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 NEIGHBORHOOD HOUSING & COMMUNITY DEVELOPMENT
FUND GCP-HOUSING MISC PROJECTS
PROGRAM AFRICAN-AMERICAN CULTURAL FACILITY
ACTIVITY AFRICAN-AMERICAN CULTURAL FACILITY 1
PAYEE BARECKY CONSTRUCTION CO
PAYMENT REQUEST Select a payment request.

Total:$1,518,934.35

Payment Requests | Select from Below
PAYMENT REQUEST DESCRIPTION CHECK DATE CHECK STATUS  AMOUNT
PRM 6100 15010509873 Building Construction, Commercial and Institutional 01/06/2015 Paid $68,994.69
PRM 6100 14010609612 Building Construction, Commercial and Institutional 01/07/2014 Paid $111,419.56
PRM 6100 12121707909 Building Construction, Commercial and Institutional 12/18/2012 Paid $54,231.22
PRM 6100 12101902434 Building Construction, Commercial and Institutional 10/22/2012 Paid $37,364.96
PRM 6100 12083132535 Building Construction, Commercial and Institutional 09/04/2012 Paid $211,071.65
PRM 6100 12070926864 Building Construction, Commercial and Institutional 07/10/2012 Paid $591,457.97
PRM 6100 12052422405 Building Construction, Commercial and Institutional 05/25/2012 Paid $288,800.66
PRM 6100 12042319371 Building Construction, Commercial and Institutional 04/24/2012 Paid $155,593.64
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