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 PARK IMPROVEMENTS
PAYEE SOLIS CONSTRUCTORS INC
PAYMENT REQUEST Select a payment request.

Total:$202,372.07

Payment Requests | Select from Below
PAYMENT REQUEST DESCRIPTION CHECK DATE CHECK STATUS  AMOUNT
PRM 6100 18112004618 Construction, Sewer and Storm Drain 11/26/2018 Paid $3,386.82
PRM 6100 18101601765 Construction, Sewer and Storm Drain 10/18/2018 Paid $28,836.99
PRM 6100 18100900832 Construction, Sewer and Storm Drain 10/11/2018 Paid $12,274.23
PRM 6100 18082829350 Construction, Sewer and Storm Drain 08/30/2018 Paid $15,091.95
PRM 6100 18073027070 Construction, Sewer and Storm Drain 08/01/2018 Paid $1,309.59
PRM 6100 18062323800 Construction, Sewer and Storm Drain 06/26/2018 Paid $32,468.56
PRM 6100 18052120907 Construction, Sewer and Storm Drain 05/22/2018 Paid $85,786.80
PRM 6100 18050719710 Construction, Sewer and Storm Drain 05/08/2018 Paid $1,250.51
PRM 6100 18040216598 Construction, Sewer and Storm Drain 04/03/2018 Paid $21,966.62
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