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-CMTA MOBILITY
PROGRAM CMTA 1/4 CENT - $21.8M PARENT
ACTIVITY 500-519 NORMANDY STREET
PAYEE MAC INC
PAYMENT REQUEST Select a payment request.
Payment Requests | Select from Below
PAYMENT REQUEST DESCRIPTION CHECK DATE CHECK STATUS  AMOUNT
PRM 6100 18100200239 Construction, Sidewalk and Driveway (incl Handicapped ramps) 10/03/2018 Paid $2,090.80
PRM 6100 18032015412 Construction, Sidewalk and Driveway (incl Handicapped ramps) 03/21/2018 Paid $10,415.28
PRM 6100 18022312988 Construction, Sidewalk and Driveway (incl Handicapped ramps) 02/26/2018 Paid $29,309.92