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-TRANS, ST, SIGNALS P1/98
PROGRAM INTERSECTION CAPACITY IMPRVS T
ACTIVITY MANCHACA @ SLAUGHTER INTERSECTION IMPROVEMENTS
PAYEE AUSTIN TRAFFIC SIGNAL CONST CO INC
PAYMENT REQUEST Select a payment request.

Total:$139,177.00

Payment Requests | Select from Below
PAYMENT REQUEST DESCRIPTION CHECK DATE CHECK STATUS  AMOUNT
PRM 6100 19010808125 Construction, Street (Major and Residential)(Incl Reconstruc 01/09/2019 Paid $3,338.00
PRM 6100 18123107497 Construction, Street (Major and Residential)(Incl Reconstruc 01/02/2019 Paid $4,492.00
PRM 6100 18101501491 Construction, Street (Major and Residential)(Incl Reconstruc 10/16/2018 Paid $22,647.00
PRM 6100 18071625824 Construction, Street (Major and Residential)(Incl Reconstruc 07/17/2018 Paid $25,707.00
PRM 6100 18052120911 Construction, Street (Major and Residential)(Incl Reconstruc 05/22/2018 Paid $12,020.00
PRM 6100 18032015392 Construction, Street (Major and Residential)(Incl Reconstruc 03/21/2018 Paid $70,973.00
  AustinTexas.gov
  Public Information Request
  Austin City Council Contacts
  Privacy Notice