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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-CMTA MOBILITY
PROGRAM CMTA - 1/4 CENT PARENT
ACTIVITY SECOND STREET DRAINAGE IMPROVEMENTS
PAYEE TEXAS STERLING CONSTRUCTION CO
PAYMENT REQUEST Select a payment request.
Payment Requests | Select from Below
PAYMENT REQUEST DESCRIPTION CHECK DATE CHECK STATUS  AMOUNT
PRM 6100 10022515405 Construction, Street (Major and Residential)(Incl Reconstruc 02/26/2010 Paid $26,374.60
PRM 6100 09061032614 Construction, Street (Major and Residential)(Inclu 06/11/2009 Paid $1,686.25
PRM 6100 08111706653 Construction, Street (Major and Residential)(Inclu 11/18/2008 Paid $1,141.90
PRM 6100 08101702747 Construction, Street (Major and Residential)(Inclu 10/20/2008 Paid $1,425.00