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 INTRADEPTL CHGS-STREET CUT RPR
DEPARTMENT AUSTIN WATER
FUND AUSTIN WATER WASTEWATER UTILITY OPERATING FUND
PROGRAM OPERATIONS
ACTIVITY OPERATIONS SUPPORT
PAYEE ALPHA PAVING INDUSTRIES LLC
PAYMENT REQUEST Select a payment request.

Total:$813,378.62

Payment Requests | Select from Below
PAYMENT REQUEST DESCRIPTION CHECK DATE CHECK STATUS  AMOUNT
PRM 6100 22092933148 Construction, Street (Major and Residential)(Incl Reconstruc 10/03/2022 Paid $3,892.00
PRM 6100 22092032299 Construction, Street (Major and Residential)(Incl Reconstruc 09/22/2022 Paid $7,496.65
PRM 6100 22030714327 Construction, Street (Major and Residential)(Incl Reconstruc 03/09/2022 Paid $94,930.33
PRM 6100 21100100075 Construction, Street (Major and Residential)(Incl Reconstruc 10/05/2021 Paid $142,436.41
PRM 6100 21072827432 Construction, Street (Major and Residential)(Incl Reconstruc 07/29/2021 Paid $196,888.04
PRM 6100 21062123459 Construction, Street (Major and Residential)(Incl Reconstruc 06/22/2021 Paid $136,753.85
PRM 6100 21022412470 Construction, Street (Major and Residential)(Incl Reconstruc 02/26/2021 Paid $103,694.64
PRM 6100 21012810508 Construction, Street (Major and Residential)(Incl Reconstruc 02/01/2021 Paid $53,338.70
PRM 6100 21012910638 Construction, Street (Major and Residential)(Incl Reconstruc 02/01/2021 Paid $73,948.00
  AustinTexas.gov
  Public Information Request
  Austin City Council Contacts
  Privacy Notice