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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 GCP-TPSD GENERAL IMPROVEMENTS
PROGRAM CONCRETE INFRASTRUCTURE IMPROVEMENTS
ACTIVITY FY2018 STREET AND BRIDGE OPERATIONS IMPROVEMENTS
PAYEE AUSTIN/SAN ANTONIO CONCRETE RAISING LLC
PAYMENT REQUEST Select a payment request.
Payment Requests | Select from Below
PAYMENT REQUEST DESCRIPTION CHECK DATE CHECK STATUS  AMOUNT
PRM 6200 20100100090 SAWING CONCRETE DRIVEWAYS, PAVEMENT, AND SIDEWALKS 10/05/2020 Paid $1,680.00
PRM 6200 20092535052 SAWING CONCRETE DRIVEWAYS, PAVEMENT, AND SIDEWALKS 09/29/2020 Paid $1,245.00
PRM 6200 19020711115 Maintenance and Repair, Sidewalk and Driveway (Inc 02/08/2019 Paid $795.00
PRM 6200 18120505901 Maintenance and Repair, Sidewalk and Driveway (Inc 12/06/2018 Paid $5,740.00
PRM 6200 18120405766 Maintenance and Repair, Sidewalk and Driveway (Inc 12/05/2018 Paid $8,115.00
PRM 6200 18111504265 Maintenance and Repair, Sidewalk and Driveway (Inc 11/16/2018 Paid $27,480.00
PRM 6200 18100900837 Maintenance and Repair, Sidewalk and Driveway (Inc 10/10/2018 Paid $25,102.00
PRM 6200 18100400605 Maintenance and Repair, Sidewalk and Driveway (Inc 10/05/2018 Paid $14,840.00
PRM 6200 18092732765 Maintenance and Repair, Sidewalk and Driveway (Inc 09/28/2018 Paid $7,140.00
PRM 6200 18092632519 Maintenance and Repair, Sidewalk and Driveway (Inc 09/27/2018 Paid $34,300.00
PRM 6200 18072026273 Maintenance and Repair, Sidewalk and Driveway (Inc 07/23/2018 Paid $14,248.00
PRM 6200 18070324786 Maintenance and Repair, Sidewalk and Driveway (Inc 07/05/2018 Paid $12,920.00
PRM 6200 18062724163 Maintenance and Repair, Sidewalk and Driveway (Inc 06/28/2018 Paid $26,881.50
PRM 6200 18060522265 Maintenance and Repair, Sidewalk and Driveway (Inc 06/06/2018 Paid $13,916.00