Notice: As of April 12, 2024, we moved some information on this site. Visit AustinTexas.gov/FSD to find Financial Documents, Performance Management, Unclaimed Property, and Contact information.

Data Drill Down for All Months & All Years

PAYMENT REQUEST
CATEGORY CONTRACTUALS
EXPENSE CATEGORY SERVICES-CONSTRUCTION CONTR
DEPARTMENT PUBLIC WORKS
FUND GCP-MOBILITY P1/2016
PROGRAM URBAN TRAILS
ACTIVITY VIOLET CROWN TRAIL NORTH - CAMPO GRANT MATCH
PAYEE MAC INC
PAYMENT REQUEST Select a payment request.

Total:$275,467.96

Payment Requests | Select from Below
PAYMENT REQUEST DESCRIPTION CHECK DATE CHECK STATUS  AMOUNT
PRM 6100 24041522442 Construction, Hike and Bike Trail 04/16/2024 Paid $15,137.24
PRM 6100 23100900833 Construction, Hike and Bike Trail 10/10/2023 Paid $4,898.77
PRM 6100 23091835462 Construction, Hike and Bike Trail 09/21/2023 Paid $32,177.21
PRM 6100 23061525027 Construction, Hike and Bike Trail 06/16/2023 Paid $22,547.55
PRM 6100 23050220808 Construction, Hike and Bike Trail 05/04/2023 Paid $41,002.15
PRM 6100 23033117706 Construction, Hike and Bike Trail 04/04/2023 Paid $18,348.44
PRM 6100 23030114333 Construction, Hike and Bike Trail 03/02/2023 Paid $12,616.98
PRM 6100 23013011641 Construction, Hike and Bike Trail 01/31/2023 Paid $10,934.35
PRM 6100 23011710044 Construction, Hike and Bike Trail 01/18/2023 Paid $14,018.12
PRM 6100 22120106139 Construction, Hike and Bike Trail 12/05/2022 Paid $14,764.14
PRM 6100 22103103279 Construction, Hike and Bike Trail 11/01/2022 Paid $22,326.78
PRM 6100 22092032307 Construction, Hike and Bike Trail 09/22/2022 Paid $21,272.74
PRM 6100 22051320682 Construction, Hike and Bike Trail 05/16/2022 Paid $17,048.89
PRM 6100 22041318010 Construction, Hike and Bike Trail 04/18/2022 Paid $28,374.60
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