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
DEPARTMENT PUBLIC WORKS
FUND TRANSPORTATION FUND
PROGRAM SUPPORT SERVICES
ACTIVITY DEPARTMENTAL SUPPORT SERVICES
EXPENSE CATEGORY MAINTENANCE-BUILDINGS
PAYEE TRINI CONSTRUCTION BUILDER LLC
PAYMENT REQUEST Select a payment request.
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 7500 21031614522 Remodeling and Alterations 03/18/2021 Paid $2,500.00
PRM 7500 20120806092 Remodeling and Alterations 12/10/2020 Paid $3,000.00
PRM 7500 20120705892 Remodeling and Alterations 12/09/2020 Paid $3,300.00
PRM 7500 20072328948 Remodeling and Alterations 07/27/2020 Paid $6,745.00
PRM 7500 20051422926 Remodeling and Alterations 05/19/2020 Paid $44,558.78
PRM 7500 20021113106 Remodeling and Alterations 02/13/2020 Paid $30,150.89
The data contained on this website is for informational purposes only and contains expenditure information for the City of Austin. Certain Austin Energy transactions have been excluded as competitive matters under Texas Government Code Section 552.133 and City Council Resolution 20051201-002; therefore, the line amounts may not reflect the total check amount if certain Austin Energy invoices were included on the check.