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 DRAINAGE MASTER PLAN PARENT-DUF
ACTIVITY CARSON CREEK- HOEKE LN LOW WATER CROSSING
PAYEE JC EVANS CONSTRUCTION CO L P
PAYMENT REQUEST Select a payment request.

Total:$848,945.80

Payment Requests | Select from Below
PAYMENT REQUEST DESCRIPTION CHECK DATE CHECK STATUS  AMOUNT
PRM 6100 12010608963 Construction, Pipe Culvert 01/09/2012 Paid $26,919.96
PRM 6100 12010608964 Construction, Pipe Culvert 01/09/2012 Paid $74,224.66
PRM 6100 11093036067 Construction, Pipe Culvert 10/03/2011 Paid $65,825.12
PRM 6100 11091434488 Construction, Pipe Culvert 09/15/2011 Paid $60,391.29
PRM 6100 11082632756 Construction, Pipe Culvert 08/29/2011 Paid $109,222.80
PRM 6100 11072228981 Construction, Pipe Culvert 07/25/2011 Paid $52,606.23
PRM 6100 11060724721 Construction, Pipe Culvert 06/08/2011 Paid $151,922.13
PRM 6100 11051722979 Construction, Pipe Culvert 05/18/2011 Paid $191,022.88
PRM 6100 11040518896 Construction, Pipe Culvert 04/06/2011 Paid $2,005.86
PRM 6100 11020312774 Construction, Pipe Culvert 02/04/2011 Paid $114,804.87
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