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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 LANCE ARMSTRONG BIKEWAY MATCH
PAYEE CENTRAL ROAD AND UTILITY LTD
PAYMENT REQUEST Select a payment request.
Payment Requests | Select from Below
PAYMENT REQUEST DESCRIPTION CHECK DATE CHECK STATUS  AMOUNT
PRM 6100 13041019344 Construction, Sidewalk and Driveway (incl Handicapped ramps) 04/11/2013 Paid $7,884.30
PRM 6100 12080930064 Construction, Sidewalk and Driveway (incl Handicapped ramps) 08/10/2012 Paid $19,558.47
PRM 6100 12060623635 Construction, Sidewalk and Driveway (incl Handicapped ramps) 06/07/2012 Paid $141,807.38
PRM 6100 12030514422 Construction, Sidewalk and Driveway (incl Handicapped ramps) 03/06/2012 Paid $42,527.93