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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 STORM DRAIN IMPROVEMENTS
PAYEE OSCAR RENDA CONTRACTING INC
PAYMENT REQUEST Select a payment request.
Payment Requests | Select from Below
PAYMENT REQUEST DESCRIPTION CHECK DATE CHECK STATUS  AMOUNT
PRM 6100 11100600633 Construction, Pipeline 10/07/2011 Paid $50,867.29
PRM 6100 10102703317 Construction, Pipeline 10/28/2010 Paid $696.30
PRM 6100 09120707207 Construction, Pipeline 12/08/2009 Paid $1,160.50
PRM 6100 09070635315 Construction, Pipeline 07/07/2009 Paid $2,978.25
PRM 6100 09050428274 Construction, Pipeline 05/05/2009 Paid $6,317.50