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 GCP-OPEN SPACE PD/2018
PROGRAM 2018 PROP D - $112M DRAINAGE
ACTIVITY 2018 STORMSEWER IMPROVEMENTS - PARENT
PAYEE FACILITIES REHABILITATION INC
PAYMENT REQUEST Select a payment request.

Total:$4,521,872.53

Payment Requests | Select from Below
PAYMENT REQUEST DESCRIPTION CHECK DATE CHECK STATUS  AMOUNT
PRM 6100 24050725401 Site Work 05/09/2024 Outstanding $14,917.53
PRM 6100 24031818939 Site Work 03/20/2024 Paid $27,771.27
PRM 6100 23092536380 Construction, Sewer and Storm Drain 09/27/2023 Paid $96,827.97
PRM 6100 23020311806 Construction, Sewer and Storm Drain 02/07/2023 Paid $146,775.00
PRM 6100 22112305431 Construction, Sewer and Storm Drain 11/29/2022 Paid $537,175.05
PRM 6100 22093033300 Construction, Sewer and Storm Drain 10/04/2022 Paid $605,735.01
PRM 6100 22082930048 Construction, Sewer and Storm Drain 08/31/2022 Paid $200,189.80
PRM 6100 22071225811 Construction, Sewer and Storm Drain 07/14/2022 Paid $403,161.93
PRM 6100 22061023048 Construction, Sewer and Storm Drain 06/14/2022 Paid $256,448.69
PRM 6100 22051320676 Site Work 05/17/2022 Paid $283,433.13
PRM 6100 22050920178 Construction, Sewer and Storm Drain 05/11/2022 Paid $499,973.00
PRM 6100 22040417091 Construction, Sewer and Storm Drain 04/06/2022 Paid $251,828.18
PRM 6100 22020911862 Construction, Sewer and Storm Drain 02/11/2022 Paid $178,572.45
PRM 6100 21123108426 Construction, Sewer and Storm Drain 01/04/2022 Paid $197,360.60
PRM 6100 21120306107 Site Work 12/07/2021 Paid $527,654.17
PRM 6100 21111504318 Construction, Sewer and Storm Drain 11/17/2021 Paid $294,048.75
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