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 BUILDING SERVICES
FUND GCP-GENERAL GOVT PROJ
PROGRAM BUILDING RENOVATIONS & IMPROVEMENTS
ACTIVITY AFD FACILITIES PARENT
EXPENSE CATEGORY SERVICES-CONSTRUCTION CONTR
PAYEE TRINI CONSTRUCTION BUILDER LLC
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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 19040116340 Remodeling and Alterations 04/03/2019 Paid $128,430.66
PRM 7500 19020711128 Remodeling and Alterations 02/11/2019 Paid $92,901.03
PRM 7500 18121806889 Remodeling and Alterations 12/20/2018 Paid $49,245.93
PRM 7500 18112004641 Remodeling and Alterations 11/26/2018 Paid $38,325.26
PRM 7500 18092432042 Remodeling and Alterations 09/26/2018 Paid $26,463.62
PRM 7500 18081628509 Remodeling and Alterations 08/20/2018 Paid $72,695.45
PRM 7500 18080627692 Remodeling and Alterations 08/08/2018 Paid $76,951.53
PRM 7500 18070324807 Remodeling and Alterations 07/06/2018 Paid $88,318.02
PRM 7500 18051720732 Remodeling and Alterations 05/18/2018 Paid $43,999.32
PRM 7500 17100400278 Remodeling and Alterations 10/05/2017 Paid $1,185.00
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.