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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 ONION CREEK BUYOUTS - CORPS
ACTIVITY MISCELLANEOUS
PAYEE BUILDING ABATEMENT DEMOLITION COMPANY, INC.
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Payment Requests | Select from Below
PAYMENT REQUEST DESCRIPTION CHECK DATE CHECK STATUS  AMOUNT
PRM 6100 19032716033 Demolition Services 03/28/2019 Paid $1,536.49
PRM 6100 19022512873 Demolition Services 02/26/2019 Paid $3,610.72
PRM 6100 19020711112 Demolition Services 02/08/2019 Paid $1,404.86
PRM 6100 18121006253 Demolition Services 12/11/2018 Paid $1,975.72
PRM 6100 18120505885 Demolition Services 12/06/2018 Paid $1,739.30
PRM 6100 17081630866 Demolition Services 08/17/2017 Paid $9,060.01
PRM 6100 17072028178 Demolition Services 07/21/2017 Paid $21,290.78
PRM 6100 17050421137 Demolition Services 05/05/2017 Paid $9,378.64
PRM 6100 16080232494 Demolition Services 08/03/2016 Paid $35,799.28