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 - TRANSPORTATION
FUND GCP-TRANSPORTATION P12/2012
PROGRAM PW CIP 2012 BOND
ACTIVITY STREET AND BRIDGE
PAYEE AUSTIN FILTER SYSTEMS INC
PAYMENT REQUEST Select a payment request.

Total:$193,828.97

Payment Requests | Select from Below
PAYMENT REQUEST DESCRIPTION CHECK DATE CHECK STATUS  AMOUNT
PRM 6100 17092635010 Construction, Sewer and Storm Drain 09/28/2017 Paid $3,686.57
PRM 6100 17021613485 Construction, Sewer and Storm Drain 02/21/2017 Paid $7,755.93
PRM 6100 15100100057 Construction, Sewer and Storm Drain 10/07/2015 Paid $17,811.55
PRM 6100 15072132134 Construction, Sewer and Storm Drain 07/24/2015 Paid $39,164.70
PRM 6100 15061527877 Construction, Sewer and Storm Drain 06/19/2015 Paid $15,599.00
PRM 6100 15052726072 Construction, Sewer and Storm Drain 05/28/2015 Paid $3,857.00
PRM 6100 15050724146 Construction, Sewer and Storm Drain 05/12/2015 Paid $4,132.50
PRM 6100 15031817939 Construction, Sewer and Storm Drain 03/20/2015 Paid $3,857.00
PRM 6100 15022715882 Construction, Sewer and Storm Drain 03/02/2015 Paid $7,265.60
PRM 6100 15012011310 Construction, Sewer and Storm Drain 01/22/2015 Paid $45,189.37
PRM 6100 14121707939 Construction, Sewer and Storm Drain 12/19/2014 Paid $3,857.00
PRM 6100 14111705278 Construction, Sewer and Storm Drain 11/20/2014 Paid $41,652.75
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