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Data Drill Down for All Months & All Years

PAYMENT REQUEST
CATEGORY CONTRACTUALS
EXPENSE CATEGORY SERVICES-CONSTRUCTION CONTR
DEPARTMENT PUBLIC WORKS - TRANSPORTATION
FUND GCP-TRANSP MOBILITY IMPV P1/00
PROGRAM 2000 BONDS BIKE PROJECTS
ACTIVITY AUSTIN BICYCLE COMMUTING PROJECT
PAYEE PRISM DEVELOPMENT INC
PAYMENT REQUEST Select a payment request.
Payment Requests | Select from Below
PAYMENT REQUEST DESCRIPTION CHECK DATE CHECK STATUS  AMOUNT
PRM 6100 14090836087 Building Construction, Commercial and Institutional 09/09/2014 Paid $23,782.53
PRM 6100 14070928850 Building Construction, Commercial and Institutional 07/10/2014 Paid $58,971.86
PRM 6100 14011310680 Building Construction, Commercial and Institutional 01/15/2014 Paid $43,320.00
PRM 6100 13120206481 Building Construction, Commercial and Institutional 12/03/2013 Paid $2,505.00