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 EMMA LONG METRO PARK - PARKING IMPROVEMENTS
ACTIVITY EMMA LONG METRO PARK - PH 1 PARKING IMPROVEMENTS
PAYEE RIDER CONSTRUCTION GROUP, LLC
PAYMENT REQUEST Select a payment request.

Total:$361,394.43

Payment Requests | Select from Below
PAYMENT REQUEST DESCRIPTION CHECK DATE CHECK STATUS  AMOUNT
PRM 6100 21082029766 Concrete 08/24/2021 Paid $43,086.02
PRM 6100 21072327093 Concrete 07/27/2021 Paid $60,542.88
PRM 6100 21061623270 Concrete 06/21/2021 Paid $17,255.80
PRM 6100 21052621406 Concrete 05/27/2021 Paid $62,970.89
PRM 6100 21041917644 Concrete 04/21/2021 Paid $50,905.34
PRM 6100 21032215029 Concrete 03/24/2021 Paid $56,471.70
PRM 6100 21012610170 Concrete 01/28/2021 Paid $47,915.37
PRM 6100 20121606936 Concrete 12/18/2020 Paid $22,246.43
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