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 BUILDING SERVICES
FUND GCP-GENERAL GOVT PROJ
PROGRAM BUILDING RENOVATIONS & IMPROVEMENTS
ACTIVITY AFD FACILITIES PARENT
PAYEE TRINI CONSTRUCTION BUILDER LLC
PAYMENT REQUEST Select a payment request.

Total:$618,515.82

Payment Requests | Select from Below
PAYMENT REQUEST DESCRIPTION CHECK DATE CHECK STATUS  AMOUNT
PRM 7500 19040116340 Remodeling and Alterations 04/03/2019 Paid $128,430.66
PRM 7500 19020711128 Remodeling and Alterations 02/11/2019 Paid $92,901.03
PRM 7500 18121806889 Remodeling and Alterations 12/20/2018 Paid $49,245.93
PRM 7500 18112004641 Remodeling and Alterations 11/26/2018 Paid $38,325.26
PRM 7500 18092432042 Remodeling and Alterations 09/26/2018 Paid $26,463.62
PRM 7500 18081628509 Remodeling and Alterations 08/20/2018 Paid $72,695.45
PRM 7500 18080627692 Remodeling and Alterations 08/08/2018 Paid $76,951.53
PRM 7500 18070324807 Remodeling and Alterations 07/06/2018 Paid $88,318.02
PRM 7500 18051720732 Remodeling and Alterations 05/18/2018 Paid $43,999.32
PRM 7500 17100400278 Remodeling and Alterations 10/05/2017 Paid $1,185.00
  AustinTexas.gov
  Public Information Request
  Austin City Council Contacts
  Privacy Notice