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Data Drill Down for All Months & All Years

PAYMENT REQUEST
CATEGORY CONTRACTUALS
EXPENSE CATEGORY SERVICES-CONSTRUCTION CONTR
DEPARTMENT PUBLIC WORKS
FUND TRANSPORTATION FUND
PROGRAM STREET PREVENTIVE MAINTENANCE
ACTIVITY ASPHALT OVERLAY
PAYEE AUSTIN MATERIALS LLC
PAYMENT REQUEST Select a payment request.
Payment Requests | Select from Below
PAYMENT REQUEST DESCRIPTION CHECK DATE CHECK STATUS  AMOUNT
PRM 6100 19011708924 Paving/Resurfacing, Street (Major and Residential) 01/18/2019 Paid $84,461.99
PRM 6100 18060422128 Paving/Resurfacing, Street (Major and Residential) 06/05/2018 Paid $1,146.95
PRM 6100 18050719711 Paving/Resurfacing, Street (Major and Residential) 05/08/2018 Paid $249,080.87
PRM 6100 18040216602 Paving/Resurfacing, Street (Major and Residential) 04/03/2018 Paid $722,382.95
PRM 6100 18030513843 Paving/Resurfacing, Street (Major and Residential) 03/06/2018 Paid $621,273.32