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 GGCIP - PARKS AND RECREATION
PROGRAM HOTEL OCCUPANCY TAX-SUPPORTED IMPROVEMENTS
ACTIVITY SEAHOLM INTAKE BUILDING PHASE I REHABILITATION
PAYEE BALFOUR BEATTY CONSTRUCTION GROUP INC
PAYMENT REQUEST Select a payment request.
Payment Requests | Select from Below
PAYMENT REQUEST DESCRIPTION CHECK DATE CHECK STATUS  AMOUNT
PRM 6100 22110203605 CONSTRUCTION SERVICES, GENERAL 11/04/2022 Paid $170,062.50
PRM 6100 22101802239 CONSTRUCTION SERVICES, GENERAL 10/20/2022 Paid $109,527.86
PRM 6100 22033116834 CONSTRUCTION SERVICES, GENERAL 04/04/2022 Paid $225,452.55
PRM 6100 21122808113 CONSTRUCTION SERVICES, GENERAL 12/29/2021 Paid $507,979.62
PRM 6100 21090230911 CONSTRUCTION SERVICES, GENERAL 09/07/2021 Paid $73,638.39