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 P1/2006
PROGRAM 2006 P1 - $103.1M PARENT
ACTIVITY STREET RECONSTRUCTION - $85M
PAYEE CASH CONSTRUCTION CO INC
PAYMENT REQUEST Select a payment request.

Total:$6,128,784.76

Payment Requests | Select from Below
PAYMENT REQUEST DESCRIPTION CHECK DATE CHECK STATUS  AMOUNT
PRM 6100 17011109744 Construction, Street (Major and Residential)(Incl Reconstruc 01/12/2017 Paid $193.77
PRM 6100 14012211460 Construction, Street (Major and Residential)(Incl Reconstruc 01/23/2014 Paid $122,980.55
PRM 6100 13051723133 Construction, Street (Major and Residential)(Incl Reconstruc 05/20/2013 Paid $81,652.93
PRM 6100 13012812295 Construction, Street (Major and Residential)(Incl Reconstruc 01/29/2013 Paid $76,153.43
PRM 6100 12112005550 Construction, Street (Major and Residential)(Incl Reconstruc 11/21/2012 Paid $95,436.05
PRM 6100 12101601668 Construction, Street (Major and Residential)(Incl Reconstruc 10/17/2012 Paid $91,983.63
PRM 6100 12091233743 Construction, Street (Major and Residential)(Incl Reconstruc 09/13/2012 Paid $167,324.76
PRM 6100 12081030195 Construction, Street (Major and Residential)(Incl Reconstruc 08/13/2012 Paid $316,230.81
PRM 6100 12070526612 Construction, Street (Major and Residential)(Incl Reconstruc 07/06/2012 Paid $116,217.32
PRM 6100 12051721800 Construction, Street (Major and Residential)(Incl Reconstruc 05/18/2012 Paid $121,615.47
PRM 6100 12042319372 Construction, Street (Major and Residential)(Incl Reconstruc 04/24/2012 Paid $101,179.15
PRM 6100 12040917902 Construction, Street (Major and Residential)(Incl Reconstruc 04/10/2012 Paid $1,060.00
PRM 6100 12031215223 Construction, Street (Major and Residential)(Incl Reconstruc 03/13/2012 Paid $220,052.90
PRM 6100 12022813782 Construction, Street (Major and Residential)(Incl Reconstruc 02/29/2012 Paid $135,715.31
PRM 6100 12020111275 Construction, Street (Major and Residential)(Incl Reconstruc 02/02/2012 Paid $109,173.15
PRM 6100 12011209564 Construction, Street (Major and Residential)(Incl Reconstruc 01/13/2012 Paid $231,552.24
PRM 6100 11111504620 Construction, Street (Major and Residential)(Incl Reconstruc 11/16/2011 Paid $173,404.66
PRM 6100 11110703880 Construction, Street (Major and Residential)(Incl Reconstruc 11/08/2011 Paid $250,000.00
PRM 6100 11100500446 Construction, Street (Major and Residential)(Incl Reconstruc 10/06/2011 Paid $147,744.31
PRM 6100 11090833902 Construction, Street (Major and Residential)(Incl Reconstruc 09/09/2011 Paid $287,072.22
PRM 6100 11081631466 Construction, Street (Major and Residential)(Incl Reconstruc 08/17/2011 Paid $477,938.39
PRM 6100 11080229955 Construction, Street (Major and Residential)(Incl Reconstruc 08/03/2011 Paid $84,178.34
PRM 6100 11071428244 Construction, Street (Major and Residential)(Incl Reconstruc 07/15/2011 Paid $345,038.26
PRM 6100 11052423626 Construction, Street (Major and Residential)(Incl Reconstruc 05/25/2011 Paid $350,510.13
PRM 6100 11042120502 Construction, Street (Major and Residential)(Incl Reconstruc 04/22/2011 Paid $119,742.70
PRM 6100 11041119387 Construction, Street (Major and Residential)(Incl Reconstruc 04/12/2011 Paid $166,824.43
PRM 6100 11022814879 Construction, Street (Major and Residential)(Incl Reconstruc 03/01/2011 Paid $44,940.59
PRM 6100 11011810748 Construction, Street (Major and Residential)(Incl Reconstruc 01/19/2011 Paid $63,261.08
PRM 6100 10122108373 Construction, Street (Major and Residential)(Incl Reconstruc 12/22/2010 Paid $321,713.70
PRM 6100 10101902163 Construction, Street (Major and Residential)(Incl Reconstruc 10/20/2010 Paid $161,581.05
PRM 6100 10092138089 Construction, Street (Major and Residential)(Incl Reconstruc 09/22/2010 Paid $295,723.40
PRM 6100 10080332643 Construction, Street (Major and Residential)(Incl Reconstruc 08/04/2010 Paid $242,096.39
PRM 6100 10070729574 Construction, Street (Major and Residential)(Incl Reconstruc 07/08/2010 Paid $291,213.56
PRM 6100 10062227919 Construction, Street (Major and Residential)(Incl Reconstruc 06/23/2010 Paid $189,700.10
PRM 6100 10051023470 Construction, Street (Major and Residential)(Incl Reconstruc 05/11/2010 Paid $69,037.22
PRM 6100 10040520118 Construction, Street (Major and Residential)(Incl Reconstruc 04/06/2010 Paid $58,542.76
  AustinTexas.gov
  Public Information Request
  Austin City Council Contacts
  Privacy Notice