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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 GCP-DRAINAGE & OPEN SPACE P2/2006
PROGRAM 2006 P2 - $95M DRAINAGE
ACTIVITY CREEK EROSION MITIGATION
PAYEE AUSTIN FILTER SYSTEMS INC
PAYMENT REQUEST Select a payment request.
Payment Requests | Select from Below
PAYMENT REQUEST DESCRIPTION CHECK DATE CHECK STATUS  AMOUNT
PRM 6100 16071931326 Excavation Services 07/20/2016 Paid $130,954.42
PRM 6100 14072130556 Excavation Services 07/22/2014 Paid $51,253.45
PRM 6100 14031916833 Excavation Services 03/20/2014 Paid $96,851.62
PRM 6100 14022414441 Excavation Services 02/25/2014 Paid $40,102.83
PRM 6100 14012111345 Excavation Services 01/23/2014 Paid $99,806.90
PRM 6100 13121708195 Excavation Services 12/18/2013 Paid $190,010.64
PRM 6100 13111905622 Excavation Services 11/20/2013 Paid $32,689.69
PRM 6100 13102503053 Excavation Services 10/28/2013 Paid $151,920.96
PRM 6100 13091735421 Excavation Services 09/18/2013 Paid $102,005.90
PRM 6100 13081932503 Excavation Services 08/20/2013 Paid $136,200.74
PRM 6100 13071528292 Excavation Services 07/16/2013 Paid $106,807.11
PRM 6100 13061725881 Excavation Services 06/18/2013 Paid $143,193.12
PRM 6100 13051623042 Excavation Services 05/17/2013 Paid $280,409.99
PRM 6100 13041720016 Excavation Services 04/18/2013 Paid $144,996.38
PRM 6100 13031817175 Excavation Services 03/19/2013 Paid $129,375.49
PRM 6100 13022615016 Excavation Services 02/27/2013 Paid $228,931.25