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 STORMWATER INFRASTRUCTURE MAINTENANCE PROJECTS - OPEN SYSTEM
PAYEE FACILITIES REHABILITATION INC
PAYMENT REQUEST Select a payment request.
Payment Requests | Select from Below
PAYMENT REQUEST DESCRIPTION CHECK DATE CHECK STATUS  AMOUNT
PRM 6100 23111404771 Site Work 11/16/2023 Paid $2,239.11
PRM 6100 23110303943 Site Work 11/07/2023 Paid $20,332.13
PRM 6100 23110303953 Site Work 11/07/2023 Paid $37,500.00
PRM 6100 23103003396 Site Work 11/01/2023 Paid $6,626.66
PRM 6100 23011710054 Site Work 01/19/2023 Paid $391,343.51
PRM 6100 22110303662 Site Work 11/07/2022 Paid $321,156.49
PRM 6100 22072827366 Site Work 08/01/2022 Paid $147,486.90
PRM 6100 22070825498 Site Work 07/12/2022 Paid $7,855.28
PRM 6100 22051620765 Site Work 05/18/2022 Paid $238,823.50
PRM 6100 22041217838 Site Work 04/14/2022 Paid $34,688.06