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 BOGGY CREEK - MLK TOD STORMWATER CONVEYANCE IMPROVEMENTS PHA
PAYEE FACILITIES REHABILITATION INC
PAYMENT REQUEST Select a payment request.

Total:$7,646,665.45

Payment Requests | Select from Below
PAYMENT REQUEST DESCRIPTION CHECK DATE CHECK STATUS  AMOUNT
PRM 6100 24021214730 Construction, Pipe Culvert 02/14/2024 Paid $191,608.35
PRM 6100 23121408311 Construction, Pipe Culvert 12/18/2023 Paid $530,414.74
PRM 6100 23100500658 Construction, Pipe Culvert 10/09/2023 Paid $922,977.60
PRM 6100 23082332414 Construction, Pipe Culvert 08/25/2023 Paid $778,235.62
PRM 6100 23071828538 Construction, Pipe Culvert 07/20/2023 Paid $1,022,446.35
PRM 6100 23061525020 Construction, Pipe Culvert 06/20/2023 Paid $471,209.50
PRM 6100 23050421101 Construction, Pipe Culvert 05/08/2023 Paid $615,585.49
PRM 6100 23032216697 Construction, Pipe Culvert 03/24/2023 Paid $750,033.00
PRM 6100 22121507493 Construction, Pipe Culvert 12/19/2022 Paid $728,375.45
PRM 6100 22110904119 Construction, Pipe Culvert 11/14/2022 Paid $231,916.85
PRM 6100 22091531877 Construction, Pipe Culvert 09/19/2022 Paid $536,137.25
PRM 6100 22072927469 Construction, Pipe Culvert 08/02/2022 Paid $380,802.75
PRM 6100 22062223860 Construction, Pipe Culvert 06/24/2022 Paid $486,922.50
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