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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-PUBLIC WORKS-GRANTS
PROGRAM REGIONAL BIKE ROUTES IN AUSTIN
ACTIVITY MISCELLANEOUS
PAYEE AUSTIN UNDERGROUND INC
PAYMENT REQUEST Select a payment request.
Payment Requests | Select from Below
PAYMENT REQUEST DESCRIPTION CHECK DATE CHECK STATUS  AMOUNT
PRM 6100 11083133259 Construction, Highway and Road 09/01/2011 Paid $115,928.70
PRM 6100 11080129792 Construction, Highway and Road 08/02/2011 Paid $110,494.43
PRM 6100 11063027113 Construction, Highway and Road 07/01/2011 Paid $148,229.58
PRM 6100 11060624621 Construction, Highway and Road 06/07/2011 Paid $122,984.89
PRM 6100 11051923272 Construction, Highway and Road 05/20/2011 Paid $104,865.42