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 WOMEN AND CHILDREN'S SHELTER
ACTIVITY WOMEN AND CHILDREN'S SHELTER
PAYEE IE2 CONSTRUCTION INC
PAYMENT REQUEST Select a payment request.

Total:$2,871,214.20

Payment Requests | Select from Below
PAYMENT REQUEST DESCRIPTION CHECK DATE CHECK STATUS  AMOUNT
PRM 6100 20020712658 CONTRACTOR, GENERAL, CONSTRUCTION 02/10/2020 Paid $31,648.29
PRM 6100 18091831406 CONTRACTOR, GENERAL, CONSTRUCTION 09/20/2018 Paid $222,734.95
PRM 6100 18071625816 CONTRACTOR, GENERAL, CONSTRUCTION 07/18/2018 Paid $51,997.34
PRM 6100 18060522235 CONTRACTOR, GENERAL, CONSTRUCTION 06/07/2018 Paid $148,337.95
PRM 6100 18040416911 CONTRACTOR, GENERAL, CONSTRUCTION 04/06/2018 Paid $177,197.88
PRM 6100 18030213705 CONTRACTOR, GENERAL, CONSTRUCTION 03/06/2018 Paid $226,974.28
PRM 6100 18011709726 CONTRACTOR, GENERAL, CONSTRUCTION 01/19/2018 Paid $490,349.50
PRM 6100 17121306745 CONTRACTOR, GENERAL, CONSTRUCTION 12/14/2017 Paid $404,126.56
PRM 6100 17102402445 CONTRACTOR, GENERAL, CONSTRUCTION 10/26/2017 Paid $492,479.24
PRM 6100 17092635005 CONTRACTOR, GENERAL, CONSTRUCTION 09/28/2017 Paid $598,830.65
PRM 6100 17081831145 CONTRACTOR, GENERAL, CONSTRUCTION 08/22/2017 Paid $26,537.56
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