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 PARKS & RECREATION
FUND GCP-PARKS P14/2012
PROGRAM PARD 2012 BOND
ACTIVITY PARKLAND ACQUISITION AND DEVELOPMENT
PAYEE SOLIS CONSTRUCTORS INC
PAYMENT REQUEST Select a payment request.

Total:$753,839.78

Payment Requests | Select from Below
PAYMENT REQUEST DESCRIPTION CHECK DATE CHECK STATUS  AMOUNT
PRM 6100 18112004618 Building Construction, Non-Residential (Office Bldg, etc) 11/26/2018 Paid $47,542.77
PRM 6100 18101601765 Building Construction, Non-Residential (Office Bldg, etc) 10/18/2018 Paid $88,034.65
PRM 6100 18100900832 Building Construction, Non-Residential (Office Bldg, etc) 10/11/2018 Paid $83,509.47
PRM 6100 18082829350 Building Construction, Non-Residential (Office Bldg, etc) 08/30/2018 Paid $77,931.77
PRM 6100 18073027070 Building Construction, Non-Residential (Office Bldg, etc) 08/01/2018 Paid $87,826.52
PRM 6100 18062323800 Building Construction, Non-Residential (Office Bldg, etc) 06/26/2018 Paid $170,108.87
PRM 6100 18052120907 Building Construction, Non-Residential (Office Bldg, etc) 05/22/2018 Paid $186,404.18
PRM 6100 18050719710 Building Construction, Non-Residential (Office Bldg, etc) 05/08/2018 Paid $12,481.55
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