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Data Drill Down for All Months & All Years

PAYMENT REQUEST
CATEGORY CONTRACTUALS
EXPENSE CATEGORY SERVICES-CONSTRUCTION CONTR
DEPARTMENT PUBLIC WORKS - TRANSPORTATION
FUND GCP-TRANSP MOBILITY IMPV P1/00
PROGRAM 2000 BONDS BIKE PROJECTS
ACTIVITY LAKE AUSTIN BIKE LANES MATCH
PAYEE AUSTIN UNDERGROUND INC
PAYMENT REQUEST Select a payment request.
Payment Requests | Select from Below
PAYMENT REQUEST DESCRIPTION CHECK DATE CHECK STATUS  AMOUNT
PRM 6100 12101701962 Construction, Highway and Road 10/18/2012 Paid $29,388.36
PRM 6100 12020912099 Construction, Highway and Road 02/10/2012 Paid $48,000.00
PRM 6100 11110403739 Construction, Highway and Road 11/07/2011 Paid $201,617.02
PRM 6100 11100300090 Construction, Highway and Road 10/04/2011 Paid $76,876.28
PRM 6100 11083133259 Construction, Highway and Road 09/01/2011 Paid $9,101.75