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 AVIATION
FUND 2021 AUS CONSTRUCTION REVBONDS
PROGRAM CUP REHABILITATION OR REPLACEMENT
ACTIVITY GMP 2 -WEST GATE BUILDING CONSTRUCTION
PAYEE HENSEL PHELPS CONSTRUCTION CO
PAYMENT REQUEST Select a payment request.

Total:$7,729,876.00

Payment Requests | Select from Below
PAYMENT REQUEST DESCRIPTION CHECK DATE CHECK STATUS  AMOUNT
PRM 6100 24041923222 Building Construction, Commercial and Institutional 04/23/2024 Paid $2,045,021.00
PRM 6100 24032619956 Building Construction, Commercial and Institutional 03/28/2024 Paid $1,653,183.00
PRM 6100 24022015691 Building Construction, Commercial and Institutional 02/22/2024 Paid $1,685,884.00
PRM 6100 24012412533 Building Construction, Commercial and Institutional 01/26/2024 Paid $775,928.00
PRM 6100 23122909827 Building Construction, Commercial and Institutional 01/03/2024 Paid $391,950.00
PRM 6100 23112105735 Building Construction, Commercial and Institutional 11/27/2023 Paid $210,425.00
PRM 6100 23091935586 Building Construction, Commercial and Institutional 09/21/2023 Paid $967,485.00
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