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-PUBLIC WORKS-GRANTS
PROGRAM GRANT - CAMPO 2019-2022
ACTIVITY VIOLET CROWN TRAIL NORTH - CAMPO GRANT FUNDS
PAYEE MAC INC
PAYMENT REQUEST Select a payment request.

Total:$1,101,871.84

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 $60,548.96
PRM 6100 23100900833 Construction, Hike and Bike Trail 10/10/2023 Paid $19,595.08
PRM 6100 23091835462 Construction, Hike and Bike Trail 09/21/2023 Paid $128,708.82
PRM 6100 23061525027 Construction, Hike and Bike Trail 06/16/2023 Paid $90,190.20
PRM 6100 23050220808 Construction, Hike and Bike Trail 05/04/2023 Paid $164,008.60
PRM 6100 23033117706 Construction, Hike and Bike Trail 04/04/2023 Paid $73,393.78
PRM 6100 23030114333 Construction, Hike and Bike Trail 03/02/2023 Paid $50,467.93
PRM 6100 23013011641 Construction, Hike and Bike Trail 01/31/2023 Paid $43,737.39
PRM 6100 23011710044 Construction, Hike and Bike Trail 01/18/2023 Paid $56,072.50
PRM 6100 22120106139 Construction, Hike and Bike Trail 12/05/2022 Paid $59,056.56
PRM 6100 22103103279 Construction, Hike and Bike Trail 11/01/2022 Paid $89,307.10
PRM 6100 22092032307 Construction, Hike and Bike Trail 09/22/2022 Paid $85,090.96
PRM 6100 22051320682 Construction, Hike and Bike Trail 05/16/2022 Paid $68,195.56
PRM 6100 22041318010 Construction, Hike and Bike Trail 04/18/2022 Paid $113,498.40
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