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 CEDAR HILLS CONSTRUCTION LLC
PAYMENT REQUEST Select a payment request.

Total:$16,913,332.74

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 25070133263 Construction, Pipeline 07/03/2025 Outstanding $171,531.89
PRM 6100 25062532570 CONSTRUCTION, W/W TREATMENT FA 06/27/2025 Outstanding $350,945.20
PRM 6100 25061231117 Construction, Water System, Main and Service Line 06/16/2025 Outstanding $58,772.32
PRM 6100 25061231117 Paving/Resurfacing, Street (Major and Residential) 06/16/2025 Outstanding $51,214.41
PRM 6100 25060229500 Construction, Pipeline 06/04/2025 Outstanding $165,320.95
PRM 6000 25052829182 Site Work 05/30/2025 Paid $61,579.00
PRM 6100 25052028207 CONSTRUCTION, W/W TREATMENT FA 05/22/2025 Paid $319,123.05
PRM 6100 25051627793 Construction, Pipeline 05/20/2025 Paid $106,427.13
PRM 6100 25050726780 Construction, Water System, Main and Service Line 05/09/2025 Paid $385,679.43
PRM 6100 25050726780 Paving/Resurfacing, Street (Major and Residential) 05/09/2025 Paid $178,587.31
PRM 6000 25050526311 Site Work 05/07/2025 Paid $107,064.13
PRM 6100 25042925663 Construction, Pipeline 05/01/2025 Paid $60,655.43
PRM 6000 25042525284 Site Work 04/29/2025 Paid $156,192.20
PRM 6100 25042224646 CONSTRUCTION, W/W TREATMENT FA 04/24/2025 Paid $388,892.02
PRM 6100 25041123614 Construction, Pipeline 04/15/2025 Paid $70,292.21
PRM 6100 25040923222 Construction, Water System, Main and Service Line 04/11/2025 Paid $151,857.79
PRM 6100 25040923222 Paving/Resurfacing, Street (Major and Residential) 04/11/2025 Paid $4,679.42
PRM 6100 25031419920 CONSTRUCTION, W/W TREATMENT FA 03/18/2025 Paid $328,311.03
PRM 6000 25031319639 Site Work 03/17/2025 Paid $157,121.69
PRM 6100 25030618778 Construction, Pipeline 03/10/2025 Paid $12,540.00
PRM 6100 25030618778 Construction, Water System, Main and Service Line 03/10/2025 Paid $101,884.89
PRM 6100 25030618778 Paving/Resurfacing, Street (Major and Residential) 03/10/2025 Paid $19,577.36
PRM 6100 25030318196 Construction, Pipeline 03/05/2025 Paid $25,039.78
PRM 6100 25021816384 CONSTRUCTION, W/W TREATMENT FA 02/20/2025 Paid $966,682.52
PRM 6100 25020715464 Construction, Pipeline 02/11/2025 Paid $77,057.24
PRM 6100 25020314712 Construction, Water System, Main and Service Line 02/05/2025 Paid $156,049.42
PRM 6100 25020314712 Paving/Resurfacing, Street (Major and Residential) 02/05/2025 Paid $33,873.63
PRM 6100 25012113108 CONSTRUCTION, W/W TREATMENT FA 01/23/2025 Paid $2,686,126.31
PRM 6100 25011011998 Construction, Pipeline 01/14/2025 Paid $239,225.90
PRM 6100 24123110816 Construction, Water System, Main and Service Line 01/03/2025 Paid $175,732.09
PRM 6100 24123110816 Paving/Resurfacing, Street (Major and Residential) 01/03/2025 Paid $68,404.13
PRM 6100 24120608023 Construction, Water System, Main and Service Line 12/10/2024 Paid $206,971.83
PRM 6100 24120608023 Paving/Resurfacing, Street (Major and Residential) 12/10/2024 Paid $20,376.47
PRM 6100 24120407502 Construction, Pipeline 12/06/2024 Paid $166,120.07
PRM 6100 24112706977 Construction, Pipeline 12/04/2024 Paid $547,905.80
PRM 6100 24110704833 Construction, Water System, Main and Service Line 11/12/2024 Paid $235,297.42
PRM 6100 24110704833 Paving/Resurfacing, Street (Major and Residential) 11/12/2024 Paid $169,046.80
PRM 6100 24102102647 Construction, Pipeline 10/23/2024 Paid $525,088.34
PRM 6100 24100801225 Construction, Water System, Main and Service Line 10/10/2024 Paid $332,197.00
PRM 6100 24100801225 Paving/Resurfacing, Street (Major and Residential) 10/10/2024 Paid $207,124.18
PRM 6100 24091741833 Construction, Water System, Main and Service Line 09/19/2024 Paid $8,540.26
PRM 6100 24091741833 Paving/Resurfacing, Street (Major and Residential) 09/19/2024 Paid $356,879.14
PRM 6100 24080536519 Construction, Water System, Main and Service Line 08/07/2024 Paid $45,532.74
PRM 6100 24080536519 Paving/Resurfacing, Street (Major and Residential) 08/07/2024 Paid $249,711.58
PRM 6100 24062831783 Construction, Water System, Main and Service Line 07/02/2024 Paid $47,487.67
PRM 6100 24062831783 Paving/Resurfacing, Street (Major and Residential) 07/02/2024 Paid $263,899.06
PRM 6100 24052427640 CONSTRUCTION SERVICES, HEAVY 05/28/2024 Paid $284,735.76
PRM 6100 24041222378 CONSTRUCTION SERVICES, HEAVY 04/16/2024 Paid $12,809.77
PRM 6100 24022115818 CONSTRUCTION SERVICES, HEAVY 02/23/2024 Paid $310,197.80
PRM 6100 23100400438 CONSTRUCTION SERVICES, HEAVY 10/06/2023 Paid $591,033.47
PRM 6100 23082332412 CONSTRUCTION SERVICES, HEAVY 08/25/2023 Paid $271,423.08
PRM 6100 23071828541 CONSTRUCTION SERVICES, HEAVY 07/20/2023 Paid $147,601.50
PRM 6100 23062626014 CONSTRUCTION SERVICES, HEAVY 06/28/2023 Paid $57,861.65
PRM 6100 23051622257 CONSTRUCTION SERVICES, HEAVY 05/18/2023 Paid $495,556.73
PRM 6100 23042620241 CONSTRUCTION SERVICES, HEAVY 04/28/2023 Paid $199,708.95
PRM 6100 23032016277 CONSTRUCTION SERVICES, HEAVY 03/22/2023 Paid $253,571.52
PRM 6100 23022113459 CONSTRUCTION SERVICES, HEAVY 02/23/2023 Paid $228,858.89
PRM 6100 23012511182 CONSTRUCTION SERVICES, HEAVY 01/27/2023 Paid $136,041.96
PRM 6100 22122007907 CONSTRUCTION SERVICES, HEAVY 12/22/2022 Paid $115,719.07
PRM 6100 22112505522 CONSTRUCTION SERVICES, HEAVY 11/29/2022 Paid $511,890.11
PRM 6100 22101802174 CONSTRUCTION SERVICES, HEAVY 10/20/2022 Paid $329,830.71
PRM 6100 22092032303 CONSTRUCTION SERVICES, HEAVY 09/22/2022 Paid $395,992.39
PRM 6100 22080928415 CONSTRUCTION SERVICES, HEAVY 08/11/2022 Paid $471,736.75
PRM 6100 22062724501 CONSTRUCTION SERVICES, HEAVY 06/30/2022 Paid $317,322.62
PRM 6100 22052021182 CONSTRUCTION SERVICES, HEAVY 05/23/2022 Paid $562,821.77
  AustinTexas.gov
  Public Information Request
  Austin City Council Contacts
  Privacy Notice
-