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Data Drill Down for All Months & All Years

PAYMENT REQUEST
CATEGORY CONTRACTUALS
EXPENSE CATEGORY SERVICES-CONSTRUCTION CONTR
DEPARTMENT WATERSHED PROTECTION
FUND DRAINAGE CIP
PROGRAM BMP CONSTRUCTION-URBAN WATRSHD
ACTIVITY SHOAL CREEK - PEASE PARK WQ & STREAM RESTORATION
PAYEE SANTA CLARA CONSTRUCTION LTD
PAYMENT REQUEST Select a payment request.
Payment Requests | Select from Below
PAYMENT REQUEST DESCRIPTION CHECK DATE CHECK STATUS  AMOUNT
PRM 6100 22072026628 Site Work 07/22/2022 Paid $112,669.38
PRM 6100 19012209181 Site Work 01/24/2019 Paid $90,599.32
PRM 6100 18061122669 Site Work 06/13/2018 Paid $603.87
PRM 6100 17100300139 Site Work 10/05/2017 Paid $2,705.55
PRM 6100 17090532574 Site Work 09/07/2017 Paid $11,719.20
PRM 6100 17012010407 Site Work 01/24/2017 Paid $950.00
PRM 6100 16102502362 Site Work 10/27/2016 Paid $19,400.00
PRM 6100 16082334984 Site Work 08/25/2016 Paid $26,176.87
PRM 6100 16071130521 Site Work 07/12/2016 Paid $141,893.33
PRM 6100 16060926772 Site Work 06/10/2016 Paid $177,157.71
PRM 6100 16051224521 Site Work 05/13/2016 Paid $387,752.95
PRM 6100 16040420567 Site Work 04/08/2016 Paid $124,099.40
PRM 6100 16022415477 Site Work 03/01/2016 Paid $138,393.30
PRM 6100 15122208767 Site Work 12/23/2015 Paid $67,926.90
PRM 6100 15111905203 Site Work 11/20/2015 Paid $103,558.48
PRM 6100 15100500351 Site Work 10/06/2015 Paid $291,266.46
PRM 6100 15082436074 Site Work 08/25/2015 Paid $273,740.60
PRM 6100 15072031974 Site Work 07/21/2015 Paid $3,066.60
PRM 6100 15061527870 Site Work 06/16/2015 Paid $23,824.10
PRM 6100 15050824267 Site Work 05/11/2015 Paid $184,966.90
PRM 6100 15040620167 Site Work 04/07/2015 Paid $236,035.10
PRM 6100 15030216019 Site Work 03/03/2015 Paid $194,472.60
PRM 6100 15020212706 Site Work 02/03/2015 Paid $174,530.20
PRM 6100 14121507581 Site Work 12/16/2014 Paid $51,061.08
PRM 6100 14091536831 Site Work 09/16/2014 Paid $202,731.23
PRM 6100 14080432372 Site Work 08/05/2014 Paid $760,583.44
PRM 6100 14061626386 Site Work 06/17/2014 Paid $200,542.62