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-STREET IMP 84 AUTH P18
PROGRAM PRT IN BRDGS & CLVRTS NEW SUBD
ACTIVITY JJ SEABROOK PARK - BRIDGE & CULVERT IMPROVEMENTS
PAYEE AUSTIN FILTER SYSTEMS INC
PAYMENT REQUEST Select a payment request.

Total:$323,214.65

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 $452.63
PRM 6100 17021613485 Construction, Sewer and Storm Drain 02/21/2017 Paid $13,040.89
PRM 6100 16050223630 Construction, Sewer and Storm Drain 05/04/2016 Paid $5,642.39
PRM 6100 15120706816 Construction, Sewer and Storm Drain 12/10/2015 Paid $6,030.88
PRM 6100 15102903440 Construction, Sewer and Storm Drain 11/04/2015 Paid $2,090.00
PRM 6100 15100100057 Construction, Sewer and Storm Drain 10/07/2015 Paid $152,493.05
PRM 6100 15082135886 Construction, Sewer and Storm Drain 08/27/2015 Paid $11,572.90
PRM 6100 15072132134 Construction, Sewer and Storm Drain 07/24/2015 Paid $73,625.95
PRM 6100 15061527877 Construction, Sewer and Storm Drain 06/19/2015 Paid $611.80
PRM 6100 15050724146 Construction, Sewer and Storm Drain 05/12/2015 Paid $4,244.21
PRM 6100 15031817939 Construction, Sewer and Storm Drain 03/20/2015 Paid $13,091.00
PRM 6100 15022715882 Construction, Sewer and Storm Drain 03/02/2015 Paid $38,279.21
PRM 6100 15012011310 Construction, Sewer and Storm Drain 01/22/2015 Paid $2,039.74
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