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 OSCAR RENDA CONTRACTING INC
PAYMENT REQUEST Select a payment request.

Total:$63,041,653.35

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 20020311885 Construction, Tunnel 02/04/2020 Paid $467,948.52
PRM 6100 19102101995 Park Area Construction/Renovation 10/22/2019 Paid $769,121.75
PRM 6100 19021111427 Construction, Tunnel 02/12/2019 Paid $280,064.75
PRM 6100 19010808116 Park Area Construction/Renovation 01/09/2019 Paid $43,738.00
PRM 6100 18092532210 Park Area Construction/Renovation 09/26/2018 Paid $21,185.00
PRM 6100 18091831413 Construction, Tunnel 09/19/2018 Paid $918,963.50
PRM 6100 18090429930 Construction, Tunnel 09/05/2018 Paid $1,042,497.12
PRM 6100 18090429930 Park Area Construction/Renovation 09/05/2018 Paid $666,055.00
PRM 6100 18080227475 Construction, Tunnel 08/03/2018 Paid $139,175.00
PRM 6100 18080227475 Park Area Construction/Renovation 08/03/2018 Paid $12,846.27
PRM 6100 18061923380 Construction, Tunnel 06/20/2018 Paid $136,641.94
PRM 6100 18061923380 Park Area Construction/Renovation 06/20/2018 Paid $42,037.50
PRM 6100 18052221088 Construction, Tunnel 05/23/2018 Paid $255,588.95
PRM 6100 18052221088 Park Area Construction/Renovation 05/23/2018 Paid $18,050.00
PRM 6100 18041717904 Park Area Construction/Renovation 04/18/2018 Paid $14,155.00
PRM 6100 18041717906 Construction, Tunnel 04/18/2018 Paid $195,090.10
PRM 6100 18032015408 Park Area Construction/Renovation 03/21/2018 Paid $22,521.98
PRM 6100 18030513833 Construction, Tunnel 03/06/2018 Paid $243,086.00
PRM 6100 18022012578 Park Area Construction/Renovation 02/22/2018 Paid $142,990.61
PRM 6100 18022012580 Construction, Tunnel 02/22/2018 Paid $518,225.00
PRM 6100 18010408612 Construction, Tunnel 01/05/2018 Paid $223,725.00
PRM 6100 18010408612 Park Area Construction/Renovation 01/05/2018 Paid $59,512.97
PRM 6100 17110703485 Park Area Construction/Renovation 11/08/2017 Paid $582,871.65
PRM 6100 17110603368 Construction, Tunnel 11/07/2017 Paid $160,075.00
PRM 6100 17110603370 Construction, Tunnel 11/07/2017 Paid $210,520.00
PRM 6100 17100300141 Construction, Tunnel 10/04/2017 Paid $114,000.00
PRM 6100 17100300141 Park Area Construction/Renovation 10/04/2017 Paid $20,159.73
PRM 6100 17090532568 Construction, Tunnel 09/06/2017 Paid $298,588.00
PRM 6100 17090532568 Park Area Construction/Renovation 09/06/2017 Paid $231,380.08
PRM 6100 17080329624 Park Area Construction/Renovation 08/04/2017 Paid $304,932.02
PRM 6100 17061925256 Construction, Tunnel 06/20/2017 Paid $115,142.00
PRM 6100 17051522038 Construction, Tunnel 05/16/2017 Paid $194,261.70
PRM 6100 17051522044 Construction, Tunnel 05/16/2017 Paid $85,500.00
PRM 6100 17051522044 Park Area Construction/Renovation 05/16/2017 Paid $673,287.95
PRM 6100 17051522049 Park Area Construction/Renovation 05/16/2017 Paid $832,737.77
PRM 6100 17050120694 Construction, Tunnel 05/02/2017 Paid $127,526.10
PRM 6100 17041719355 Park Area Construction/Renovation 04/18/2017 Paid $502,103.66
PRM 6100 17032016632 Park Area Construction/Renovation 03/21/2017 Paid $533,699.82
PRM 6100 17030315038 Construction, Tunnel 03/06/2017 Paid $39,617.33
PRM 6100 17020612266 Park Area Construction/Renovation 02/07/2017 Paid $179,255.41
PRM 6100 17010308830 Park Area Construction/Renovation 01/04/2017 Paid $93,837.20
PRM 6100 16123008706 Construction, Tunnel 01/03/2017 Paid $6,574.00
PRM 6100 16120505908 Park Area Construction/Renovation 12/06/2016 Paid $145,390.99
PRM 6100 16120505917 Construction, Tunnel 12/06/2016 Paid $34,325.56
PRM 6100 16110703802 Construction, Tunnel 11/08/2016 Paid $70,394.52
PRM 6100 16110703810 Park Area Construction/Renovation 11/08/2016 Paid $232,906.14
PRM 6100 16101200844 Park Area Construction/Renovation 10/13/2016 Paid $311,056.59
PRM 6100 16092939386 Construction, Tunnel 09/30/2016 Paid $21,317.05
PRM 6100 16082334979 Construction, Tunnel 08/24/2016 Paid $57,470.25
PRM 6100 16082334979 Park Area Construction/Renovation 08/24/2016 Paid $150,444.09
PRM 6100 16080132314 Park Area Construction/Renovation 08/02/2016 Paid $487,576.96
PRM 6100 16062128081 Park Area Construction/Renovation 06/22/2016 Paid $2,650,919.26
PRM 6100 16051624780 Park Area Construction/Renovation 05/17/2016 Paid $2,530,733.18
PRM 6100 16042022307 Park Area Construction/Renovation 04/21/2016 Paid $129,276.28
PRM 6100 16032118824 Park Area Construction/Renovation 03/22/2016 Paid $113,332.65
PRM 6100 16032118826 Construction, Tunnel 03/22/2016 Paid $185,519.54
PRM 6100 16030817124 Park Area Construction/Renovation 03/09/2016 Paid $583,708.69
PRM 6100 16030817128 Construction, Tunnel 03/09/2016 Paid $60,302.20
PRM 6100 16022915927 Construction, Tunnel 03/01/2016 Paid $40,784.12
PRM 6100 16022915927 Park Area Construction/Renovation 03/01/2016 Paid $585,898.49
PRM 6100 16010609930 Park Area Construction/Renovation 01/07/2016 Paid $190,665.00
PRM 6100 15122108595 Construction, Tunnel 12/22/2015 Paid $273,804.25
PRM 6100 15122108595 Park Area Construction/Renovation 12/22/2015 Paid $342,237.50
PRM 6100 15101501629 Park Area Construction/Renovation 10/16/2015 Paid $3,052,292.05
PRM 6100 15092139191 Park Area Construction/Renovation 09/22/2015 Paid $1,472,193.97
PRM 6100 15080333544 Park Area Construction/Renovation 08/04/2015 Paid $433,745.92
PRM 6100 15061828371 Park Area Construction/Renovation 06/19/2015 Paid $1,667,407.33
PRM 6100 15011611177 Park Area Construction/Renovation 01/20/2015 Paid $249,977.30
PRM 6100 14121507579 Park Area Construction/Renovation 12/16/2014 Paid $1,123,023.96
PRM 6100 14101702244 Park Area Construction/Renovation 10/20/2014 Paid $570,455.82
PRM 6100 14080432368 Park Area Construction/Renovation 08/05/2014 Paid $506,318.04
PRM 6100 14061826720 Park Area Construction/Renovation 06/19/2014 Paid $767,747.01
PRM 6100 14041119804 Park Area Construction/Renovation 04/14/2014 Paid $408,097.92
PRM 6100 14031716614 Park Area Construction/Renovation 03/18/2014 Paid $1,006,728.75
PRM 6100 13120406853 Park Area Construction/Renovation 12/05/2013 Paid $1,918,976.97
PRM 6100 13100700658 Park Area Construction/Renovation 10/08/2013 Paid $632,421.46
PRM 6100 13081632386 Park Area Construction/Renovation 08/19/2013 Paid $723,792.98
PRM 6100 13072329658 Park Area Construction/Renovation 07/24/2013 Paid $550,056.41
PRM 6100 13061926224 Park Area Construction/Renovation 06/20/2013 Paid $670,748.69
PRM 6100 13053024458 Park Area Construction/Renovation 05/31/2013 Paid $1,088,331.56
PRM 6100 13040819130 Park Area Construction/Renovation 04/09/2013 Paid $1,284,418.12
PRM 6100 13030415692 Park Area Construction/Renovation 03/05/2013 Paid $761,956.63
PRM 6100 13010409478 Park Area Construction/Renovation 01/07/2013 Paid $1,149,421.30
PRM 6100 12110604304 Park Area Construction/Renovation 11/07/2012 Paid $587,145.56
PRM 6100 12090432701 Park Area Construction/Renovation 09/05/2012 Paid $619,259.97
PRM 6100 12082031094 Park Area Construction/Renovation 08/21/2012 Paid $1,867,320.76
PRM 6100 12062926150 Park Area Construction/Renovation 07/02/2012 Paid $887,396.60
PRM 6100 12050820905 Park Area Construction/Renovation 05/09/2012 Paid $1,209,625.78
PRM 6100 12010909111 Park Area Construction/Renovation 01/10/2012 Paid $312,973.70
PRM 6100 11100600633 Construction, Pipeline 10/07/2011 Paid $136,491.81
PRM 6100 11050922215 Construction, Pipeline 05/10/2011 Paid $138,681.89
PRM 6100 11012111276 Construction, Sewer and Storm Drain 01/24/2011 Paid $271,922.43
PRM 6100 10102703317 Construction, Pipeline 10/28/2010 Paid $129,927.60
PRM 6100 10081333767 Construction, Pipeline 08/16/2010 Paid $177,990.66
PRM 6100 10060225871 Construction, Pipeline 06/03/2010 Paid $154,970.30
PRM 6100 10040620239 Construction, Pipeline 04/07/2010 Paid $78,965.76
PRM 6100 10031117367 Construction, Pipeline 03/12/2010 Paid $236,373.48
PRM 6100 10020112719 Construction, Pipeline 02/02/2010 Paid $193,496.71
PRM 6100 09120707207 Construction, Pipeline 12/08/2009 Paid $1,060,595.15
PRM 6100 09110203593 Construction, Pipeline 11/03/2009 Paid $240,975.23
PRM 6100 09102002216 Construction, Pipeline 10/21/2009 Paid $204,499.44
PRM 6100 09100500345 Construction, Pipeline 10/06/2009 Paid $824,190.71
PRM 6100 09100500345 Construction, Sewer and Storm Drain 10/06/2009 Paid $161,403.35
PRM 6100 09090943203 Construction, Pipeline 09/10/2009 Paid $137,939.80
PRM 6100 09090843061 Construction, Pipeline 09/09/2009 Paid $465,228.11
PRM 6100 09081340176 Construction, Pipeline 08/14/2009 Paid $27,127.25
PRM 6100 09080338912 Construction, Pipeline 08/04/2009 Paid $241,497.94
PRM 6100 09080338912 Construction, Sewer and Storm Drain 08/04/2009 Paid $40,560.25
PRM 6100 09070635315 Construction, Pipeline 07/07/2009 Paid $257,015.61
PRM 6100 09070635315 Construction, Sewer and Storm Drain 07/07/2009 Paid $28,075.35
PRM 6100 09060131447 Construction, Pipeline 06/02/2009 Paid $80,595.15
PRM 6100 09050428274 Construction, Pipeline 05/05/2009 Paid $554,805.70
PRM 6100 09040624634 Construction, Pipeline 04/07/2009 Paid $379,900.40
PRM 6100 09040624634 Construction, Sewer and Storm Drain 04/07/2009 Paid $399,150.36
PRM 6100 09040324409 Construction, Pipeline 04/06/2009 Paid $933,097.68
PRM 6100 09030319932 Construction, Pipeline 03/04/2009 Paid $1,630,501.88
PRM 6100 09030219733 Construction, Pipeline 03/03/2009 Paid $157,872.22
PRM 6100 09021317972 Construction, Pipeline 02/17/2009 Paid $107,350.00
PRM 6100 09020216114 Construction, Pipeline 02/03/2009 Paid $580,818.60
PRM 6100 09013015947 Construction, Pipeline 02/02/2009 Paid $1,477,817.03
PRM 6100 09010512147 Construction, Pipeline 01/06/2009 Paid $71,768.70
PRM 6100 08123011667 Construction, Pipeline 12/31/2008 Paid $443,502.75
PRM 6100 08121009999 Construction, Pipeline 12/11/2008 Paid $228,294.19
PRM 6100 08120208644 Construction, Pipeline 12/03/2008 Paid $458,457.48
PRM 6100 08120208645 Construction, Pipeline 12/03/2008 Paid $200,450.00
PRM 6100 08110404961 Construction, Pipeline 11/05/2008 Paid $1,377,062.74
PRM 6100 08110404962 Construction, Pipeline 11/05/2008 Paid $73,150.00
PRM 6100 08110404963 Construction, Pipeline 11/05/2008 Paid $898,659.23
PRM 6100 08100600795 Construction, Pipeline 10/07/2008 Paid $1,521,283.16
  AustinTexas.gov
  Public Information Request
  Austin City Council Contacts
  Privacy Notice
-