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 AUSTIN PUBLIC HEALTH
FUND GCP-HEALTH P17/2012
PROGRAM HEALTH CIP 2012 BOND
ACTIVITY HHSF FACILITY IMPROVEMENTS
PAYEE IE2 CONSTRUCTION INC
PAYMENT REQUEST Select a payment request.

Total:$2,230,809.28

Payment Requests | Select from Below
PAYMENT REQUEST DESCRIPTION CHECK DATE CHECK STATUS  AMOUNT
PRM 6100 19120906564 CONTRACTOR, GENERAL, CONSTRUCTION 12/11/2019 Paid $2,720.00
PRM 6100 18030213705 CONTRACTOR, GENERAL, CONSTRUCTION 03/06/2018 Paid $30,851.65
PRM 6100 18011709726 CONTRACTOR, GENERAL, CONSTRUCTION 01/19/2018 Paid $58,071.93
PRM 6100 17121306745 CONTRACTOR, GENERAL, CONSTRUCTION 12/14/2017 Paid $88,054.95
PRM 6100 17081831145 CONTRACTOR, GENERAL, CONSTRUCTION 08/22/2017 Paid $342,944.97
PRM 6100 17071227508 CONTRACTOR, GENERAL, CONSTRUCTION 07/14/2017 Paid $578,695.35
PRM 6100 17061224672 CONTRACTOR, GENERAL, CONSTRUCTION 06/14/2017 Paid $406,911.98
PRM 6100 17052623166 CONTRACTOR, GENERAL, CONSTRUCTION 05/31/2017 Paid $250,551.61
PRM 6100 17041018575 CONTRACTOR, GENERAL, CONSTRUCTION 04/12/2017 Paid $224,962.85
PRM 6100 17031616408 CONTRACTOR, GENERAL, CONSTRUCTION 03/20/2017 Paid $197,541.39
PRM 6100 17020712437 CONTRACTOR, GENERAL, CONSTRUCTION 02/08/2017 Paid $49,502.60
  AustinTexas.gov
  Public Information Request
  Austin City Council Contacts
  Privacy Notice