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 FLEET SERVICES
FUND GCP-FLEET GENERAL IMPROVEMENTS
PROGRAM SERVICE CENTER AND ADMIN FACILITIES
ACTIVITY SERVICE CENTER FACILITIES
PAYEE JAMAIL & SMITH CONSTRUCTION LP
PAYMENT REQUEST Select a payment request.

Total:$591,250.41

Payment Requests | Select from Below
PAYMENT REQUEST DESCRIPTION CHECK DATE CHECK STATUS  AMOUNT
PRM 6100 24050224840 Electrical 05/06/2024 Outstanding $61,589.27
PRM 6100 24012512749 Electrical 01/29/2024 Paid $5,996.28
PRM 6100 24012512754 Electrical 01/29/2024 Paid $11,596.08
PRM 6100 23051722386 Electrical 05/18/2023 Paid $58,679.04
PRM 6100 23012711533 Electrical 01/31/2023 Paid $8,643.05
PRM 6100 22121907746 Electrical 12/20/2022 Paid $68,060.44
PRM 6100 22120506326 Electrical 12/06/2022 Paid $6,523.40
PRM 6100 22071426035 Electrical 07/18/2022 Paid $41,285.97
PRM 6100 22071325944 Electrical 07/14/2022 Paid $72,411.36
PRM 6100 22051220531 Electrical 05/16/2022 Paid $1,922.48
PRM 6100 22051320667 Electrical 05/16/2022 Paid $2,054.33
PRM 6100 22051320669 Electrical 05/16/2022 Paid $1,792.62
PRM 6100 21101101025 Electrical 10/14/2021 Paid $6,834.77
PRM 6100 21071325920 Electrical 07/15/2021 Paid $61,512.93
PRM 6100 20072729315 CONSTRUCTION, REMODEL & ALTERA 07/29/2020 Paid $1,279.29
PRM 6100 20071527994 CONSTRUCTION, REMODEL & ALTERA 07/17/2020 Paid $437.25
PRM 6100 20051523065 CONSTRUCTION, REMODEL & ALTERA 05/20/2020 Paid $2,798.50
PRM 6100 20050622147 CONSTRUCTION, REMODEL & ALTERA 05/12/2020 Paid $14,734.59
PRM 6100 20042020483 CONSTRUCTION, REMODEL & ALTERA 04/22/2020 Paid $2,744.34
PRM 6100 20041319842 CONSTRUCTION, REMODEL & ALTERA 04/15/2020 Paid $42,439.39
PRM 6100 20033118638 CONSTRUCTION, REMODEL & ALTERA 04/03/2020 Paid $24,699.11
PRM 6100 20033118640 CONSTRUCTION, REMODEL & ALTERA 04/03/2020 Paid $25,186.51
PRM 6100 20033118668 CONSTRUCTION, REMODEL & ALTERA 04/03/2020 Paid $3,548.91
PRM 6100 20011009774 CONSTRUCTION, REMODEL & ALTERA 01/15/2020 Paid $7,646.73
PRM 6100 19123008294 CONSTRUCTION, REMODEL & ALTERA 01/03/2020 Paid $2,210.64
PRM 6100 19121807470 CONSTRUCTION, REMODEL & ALTERA 12/20/2019 Paid $4,800.00
PRM 6100 19112605688 CONSTRUCTION, REMODEL & ALTERA 11/27/2019 Paid $39,579.31
PRM 6100 19110503573 CONSTRUCTION, REMODEL & ALTERA 11/06/2019 Paid $10,243.82
  AustinTexas.gov
  Public Information Request
  Austin City Council Contacts
  Privacy Notice