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 MISC PROJECTS
PROGRAM DOVE SPRINGS-CASH GF
ACTIVITY MISCELLANEOUS
PAYEE SPAWGLASS CONTRACTORS INC
PAYMENT REQUEST Select a payment request.

Total:$4,000,000.00

Payment Requests | Select from Below
PAYMENT REQUEST DESCRIPTION CHECK DATE CHECK STATUS  AMOUNT
PRM 6100 24050825553 Building Construction, Commercial and Institutional 05/09/2024 Outstanding $425,886.16
PRM 6100 23101201444 Building Construction, Commercial and Institutional 10/16/2023 Paid $428,295.91
PRM 6100 23090734220 Building Construction, Commercial and Institutional 09/11/2023 Paid $1,546,107.71
PRM 6100 23082132174 Building Construction, Commercial and Institutional 08/24/2023 Paid $411,309.76
PRM 6100 23071428229 Building Construction, Commercial and Institutional 07/17/2023 Paid $164,914.27
PRM 6100 23061424985 Building Construction, Commercial and Institutional 06/16/2023 Paid $92,989.92
PRM 6100 23060123770 Building Construction, Commercial and Institutional 06/05/2023 Paid $261,601.16
PRM 6100 23030714997 Building Construction, Commercial and Institutional 03/09/2023 Paid $668,895.11
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