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-TRANSPORTATION PG/2018
PROGRAM STREET PROGRAMS
ACTIVITY STREET REHABILITATION
PAYEE JOE BLAND CONSTRUCTION LP
PAYMENT REQUEST Select a payment request.

Total:$4,403,571.24

Payment Requests | Select from Below
PAYMENT REQUEST DESCRIPTION CHECK DATE CHECK STATUS  AMOUNT
PRM 6100 24041923213 CONSTRUCTION SERVICES, GENERAL 04/23/2024 Paid $649,551.81
PRM 6100 24032019219 CONSTRUCTION SERVICES, GENERAL 03/22/2024 Paid $39,899.99
PRM 6100 24022716500 CONSTRUCTION SERVICES, GENERAL 02/29/2024 Paid $4,750.00
PRM 6100 23122009172 CONSTRUCTION SERVICES, GENERAL 12/22/2023 Paid $1,208,285.05
PRM 6100 23112205800 CONSTRUCTION SERVICES, GENERAL 11/29/2023 Paid $87,163.45
PRM 6100 23101701990 CONSTRUCTION SERVICES, GENERAL 10/19/2023 Paid $345,962.47
PRM 6100 23092937056 CONSTRUCTION SERVICES, GENERAL 10/03/2023 Paid $404,828.23
PRM 6100 23091535244 CONSTRUCTION SERVICES, GENERAL 09/19/2023 Paid $868,853.38
PRM 6100 23072729587 CONSTRUCTION SERVICES, GENERAL 07/31/2023 Paid $646,800.38
PRM 6100 23062025353 CONSTRUCTION SERVICES, GENERAL 06/22/2023 Paid $147,476.48
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