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 CENTRAL ROAD AND UTILITY LTD
PAYMENT REQUEST Select a payment request.

Total:$395,800.27

Payment Requests | Select from Below
PAYMENT REQUEST DESCRIPTION CHECK DATE CHECK STATUS  AMOUNT
PRM 6100 12073028874 Maintenance and Repair, Street (Major and Resident 07/31/2012 Paid $19,790.01
PRM 6100 12020211382 Maintenance and Repair, Street (Major and Resident 02/03/2012 Paid $28,190.32
PRM 6100 11121407063 Maintenance and Repair, Street (Major and Resident 12/15/2011 Paid $187,420.52
PRM 6100 11112105134 Maintenance and Repair, Street (Major and Resident 11/22/2011 Paid $101,387.23
PRM 6100 11100500447 Maintenance and Repair, Street (Major and Resident 10/06/2011 Paid $5,199.54
PRM 6100 11090733717 Maintenance and Repair, Street (Major and Resident 09/08/2011 Paid $4,708.20
PRM 6100 11080129796 Maintenance and Repair, Street (Major and Resident 08/02/2011 Paid $23,663.34
PRM 6100 11063027115 Maintenance and Repair, Street (Major and Resident 07/01/2011 Paid $25,441.11
  AustinTexas.gov
  Public Information Request
  Austin City Council Contacts
  Privacy Notice