Important: Users must meet new password security requirements effective February 12, 2025. Click HERE to review the requirements and change your password.

Data Drill Down for All Months & All Years

PAYMENT REQUEST
CATEGORY CONTRACTUALS
EXPENSE CATEGORY SERVICES-CONSTRUCTION CONTR
PAYEE EXCEL CONSTRUCTION SERVICES, L L C
PAYMENT REQUEST Select a payment request.

Total:$15,214,420.62

Payment Requests | Select from Below
PAYMENT REQUEST DESCRIPTION CHECK DATE CHECK STATUS 
Checks cleared as of 01/31/2015 have been reflected as paid on the reports
 AMOUNT
PRM 6100 25062432475 Water Supply, Treatment and Distribution- Architectural 06/26/2025 Outstanding $181,856.85
PRM 6100 25060329626 CONSTRUCTION SERVICES, HEAVY 06/05/2025 Outstanding $37,931.55
PRM 6100 25051627800 Water Supply, Treatment and Distribution- Architectural 05/20/2025 Paid $105,884.76
PRM 6100 25042224653 Water Supply, Treatment and Distribution- Architectural 04/24/2025 Paid $726,316.47
PRM 6100 25031119302 Water Supply, Treatment and Distribution- Architectural 03/13/2025 Paid $79,407.22
PRM 6100 25021115688 CONSTRUCTION SERVICES, HEAVY 02/13/2025 Paid $17,911.83
PRM 6100 25012713836 Water Supply, Treatment and Distribution- Architectural 01/29/2025 Paid $84,004.95
PRM 6100 25011712918 CONSTRUCTION SERVICES, HEAVY 01/22/2025 Paid $310,515.97
PRM 6100 24121008296 CONSTRUCTION SERVICES, HEAVY 12/12/2024 Paid $104,505.22
PRM 6100 24110404321 CONSTRUCTION SERVICES, HEAVY 11/06/2024 Paid $108,991.90
PRM 6100 24100901522 CONSTRUCTION SERVICES, HEAVY 10/11/2024 Paid $112,102.78
PRM 6100 24092342564 CONSTRUCTION SERVICES, HEAVY 09/24/2024 Paid $442,056.77
PRM 6100 24081938169 CONSTRUCTION SERVICES, HEAVY 08/20/2024 Paid $243,073.73
PRM 6100 24071233387 CONSTRUCTION SERVICES, HEAVY 07/15/2024 Paid $838,660.00
PRM 6100 24070131852 CONSTRUCTION SERVICES, HEAVY 07/02/2024 Paid $28,780.80
PRM 6100 24060528824 CONSTRUCTION SERVICES, HEAVY 06/06/2024 Paid $5,419.84
PRM 6100 24052127026 CONSTRUCTION SERVICES, HEAVY 05/23/2024 Paid $22,107.86
PRM 6100 24041823049 Water Supply, Treatment and Distribution- Architectural 04/22/2024 Paid $48,930.01
PRM 6100 24031818847 Water Supply, Treatment and Distribution- Architectural 03/19/2024 Paid $65,069.23
PRM 6100 24031318356 CONSTRUCTION SERVICES, HEAVY 03/18/2024 Paid $103,949.90
PRM 6100 24030417157 Water Supply, Treatment and Distribution- Architectural 03/05/2024 Paid $51,044.27
PRM 6100 24020914614 CONSTRUCTION SERVICES, HEAVY 02/12/2024 Paid $232,684.54
PRM 6100 24013113400 CONSTRUCTION SERVICES, HEAVY 02/01/2024 Paid $304,930.90
PRM 6100 23120406787 CONSTRUCTION SERVICES, HEAVY 12/07/2023 Paid $93,654.24
PRM 6100 23112105615 CONSTRUCTION SERVICES, HEAVY 11/22/2023 Paid $282,931.80
PRM 6100 23101701964 CONSTRUCTION SERVICES, HEAVY 10/19/2023 Paid $222,815.90
PRM 6100 23092035777 CONSTRUCTION SERVICES, HEAVY 09/21/2023 Paid $153,626.97
PRM 6100 23081631602 CONSTRUCTION SERVICES, HEAVY 08/17/2023 Paid $200,096.69
PRM 6100 23072128886 CONSTRUCTION SERVICES, HEAVY 07/24/2023 Paid $506,747.91
PRM 6100 23072128902 Water Supply, Treatment and Distribution- Architectural 07/24/2023 Paid $508,375.71
PRM 6100 23062826305 Water Supply, Treatment and Distribution- Architectural 07/03/2023 Paid $724,344.18
PRM 6100 23060824486 CONSTRUCTION SERVICES, HEAVY 06/12/2023 Paid $265,797.21
PRM 6100 23051222005 CONSTRUCTION SERVICES, HEAVY 05/16/2023 Paid $328,415.72
PRM 6100 23050421070 Water Supply, Treatment and Distribution- Architectural 05/08/2023 Paid $424,697.93
PRM 6100 23041719289 CONSTRUCTION SERVICES, HEAVY 04/19/2023 Paid $616,999.35
PRM 6100 23031515838 CONSTRUCTION SERVICES, HEAVY 03/16/2023 Paid $408,014.46
PRM 6100 23022113588 CONSTRUCTION SERVICES, HEAVY 02/23/2023 Paid $321,726.58
PRM 6100 23011209753 CONSTRUCTION SERVICES, HEAVY 01/17/2023 Paid $10,944.00
PRM 6100 22121207025 CONSTRUCTION SERVICES, HEAVY 12/14/2022 Paid $216,815.65
PRM 6100 22052021184 Construction, Water System, Main and Service Line 05/23/2022 Paid $113,650.93
PRM 6100 20111604076 Construction, Water System, Main and Service Line 11/18/2020 Paid $490,362.67
PRM 6100 20042020539 Construction, Water System, Main and Service Line 04/24/2020 Paid $129,085.05
PRM 6100 19102402694 Construction, Water System, Main and Service Line 10/28/2019 Paid $31,592.25
PRM 6100 19082330658 Construction, Water System, Main and Service Line 08/27/2019 Paid $115,830.65
PRM 6100 19071626795 Construction, Water System, Main and Service Line 07/19/2019 Paid $133,554.80
PRM 6100 19052021455 Construction, Water System, Main and Service Line 05/22/2019 Paid $107,995.33
PRM 6100 19042919319 Construction, Water System, Main and Service Line 05/01/2019 Paid $264,886.90
PRM 6100 19031815019 Construction, Water System, Main and Service Line 03/20/2019 Paid $227,715.27
PRM 6100 19021912328 Construction, Water System, Main and Service Line 02/21/2019 Paid $531,910.70
PRM 6100 19012409418 Construction, Water System, Main and Service Line 01/28/2019 Paid $268,384.84
PRM 6100 18122707333 Construction, Water System, Main and Service Line 12/31/2018 Paid $467,988.13
PRM 6100 18121106344 Construction, Water System, Main and Service Line 12/13/2018 Paid $697,792.58
PRM 6100 18110703740 Construction, Water System, Main and Service Line 11/09/2018 Paid $550,283.45
PRM 6100 18100100050 Construction, Water System, Main and Service Line 10/03/2018 Paid $489,353.84
PRM 6100 18080627678 Construction, Water System, Main and Service Line 08/08/2018 Paid $231,543.38
PRM 6100 18073027072 Construction, Water System, Main and Service Line 08/01/2018 Paid $426,633.52
PRM 6100 18071725964 Construction, Water System, Main and Service Line 07/18/2018 Paid $393,714.68
  AustinTexas.gov
  Public Information Request
  Austin City Council Contacts
  Privacy Notice
-