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 PUBLIC WORKS
FUND TRANSPORTATION FUND
PROGRAM STREET REPAIR
ACTIVITY CONCRETE REPAIR & CONSTRUCTION
PAYEE UNIVERSAL CONCRETE GRINDING
PAYMENT REQUEST Select a payment request.

Total:$155,122.29

Payment Requests | Select from Below
PAYMENT REQUEST DESCRIPTION CHECK DATE CHECK STATUS  AMOUNT
PRM 6200 21040816711 SAWING CONCRETE DRIVEWAYS, PAVEMENT, AND SIDEWALKS 04/12/2021 Paid $3,528.81
PRM 6200 21040616419 SAWING CONCRETE DRIVEWAYS, PAVEMENT, AND SIDEWALKS 04/08/2021 Paid $17,941.02
PRM 6200 21031714710 SAWING CONCRETE DRIVEWAYS, PAVEMENT, AND SIDEWALKS 03/18/2021 Paid $4,453.01
PRM 6200 21031214172 SAWING CONCRETE DRIVEWAYS, PAVEMENT, AND SIDEWALKS 03/15/2021 Paid $13,972.52
PRM 6200 21030212955 SAWING CONCRETE DRIVEWAYS, PAVEMENT, AND SIDEWALKS 03/04/2021 Paid $19,121.51
PRM 6200 21030313064 SAWING CONCRETE DRIVEWAYS, PAVEMENT, AND SIDEWALKS 03/04/2021 Paid $3,073.23
PRM 6200 20100100084 SAWING CONCRETE DRIVEWAYS, PAVEMENT, AND SIDEWALKS 10/05/2020 Paid $24,381.50
PRM 6200 20050622168 SAWING CONCRETE DRIVEWAYS, PAVEMENT, AND SIDEWALKS 05/11/2020 Paid $28,859.69
PRM 6200 20042020542 SAWING CONCRETE DRIVEWAYS, PAVEMENT, AND SIDEWALKS 04/23/2020 Paid $39,791.00
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