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 WATERSHED PROTECTION
FUND DRAINAGE CIP
PROGRAM WALLER CREEK TUNNEL
ACTIVITY WALLER CREEK
PAYEE OSCAR RENDA CONTRACTING INC
PAYMENT REQUEST Select a payment request.

Total:$9,671,671.56

Payment Requests | Select from Below
PAYMENT REQUEST DESCRIPTION CHECK DATE CHECK STATUS  AMOUNT
PRM 6100 20020311885 Construction, Tunnel 02/04/2020 Paid $259,404.28
PRM 6100 19102101995 Park Area Construction/Renovation 10/22/2019 Paid $757,983.37
PRM 6100 19021111427 Construction, Tunnel 02/12/2019 Paid $280,064.75
PRM 6100 19010808116 Park Area Construction/Renovation 01/09/2019 Paid $43,738.00
PRM 6100 18092532210 Park Area Construction/Renovation 09/26/2018 Paid $21,185.00
PRM 6100 18091831413 Construction, Tunnel 09/19/2018 Paid $763,876.47
PRM 6100 18090429930 Park Area Construction/Renovation 09/05/2018 Paid $666,055.00
PRM 6100 18080227475 Park Area Construction/Renovation 08/03/2018 Paid $12,846.27
PRM 6100 18061923380 Park Area Construction/Renovation 06/20/2018 Paid $42,037.50
PRM 6100 18041717904 Park Area Construction/Renovation 04/18/2018 Paid $14,155.00
PRM 6100 18032015408 Park Area Construction/Renovation 03/21/2018 Paid $22,521.98
PRM 6100 18022012578 Park Area Construction/Renovation 02/22/2018 Paid $142,990.61
PRM 6100 18010408612 Park Area Construction/Renovation 01/05/2018 Paid $59,512.97
PRM 6100 17110703485 Park Area Construction/Renovation 11/08/2017 Paid $582,871.65
PRM 6100 17100300141 Park Area Construction/Renovation 10/04/2017 Paid $20,159.73
PRM 6100 17090532568 Park Area Construction/Renovation 09/06/2017 Paid $231,380.08
PRM 6100 17080329624 Park Area Construction/Renovation 08/04/2017 Paid $304,932.02
PRM 6100 17051522044 Park Area Construction/Renovation 05/16/2017 Paid $673,287.95
PRM 6100 17051522049 Park Area Construction/Renovation 05/16/2017 Paid $832,737.77
PRM 6100 17041719355 Park Area Construction/Renovation 04/18/2017 Paid $502,103.66
PRM 6100 17032016632 Park Area Construction/Renovation 03/21/2017 Paid $533,699.82
PRM 6100 16120505908 Park Area Construction/Renovation 12/06/2016 Paid $145,390.99
PRM 6100 16110703810 Park Area Construction/Renovation 11/08/2016 Paid $232,906.14
PRM 6100 16062128081 Park Area Construction/Renovation 06/22/2016 Paid $2,525,830.55
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