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AUSTIN UNDERGROUND INCCertified SBE

Vendor code AUS8321418 · investigation view
Total paid (in snapshot)
$2,700,372
13 checks across 2 fund types
Cadence
Mar 17, 2025 → Apr 16, 2026
≈ a check every 33 days (the “drip”)
Traceable to a contract/agreement
$2,700,372
Direct / untraceable
$0 (0%)

Formal procurement records

6 active contract/agreements in the city’s Active Contracts dataset name this vendor. This is the scope they were competitively awarded — and, unlike the delivery-order numbers on the checks below, a solicitation number here is searchable in Austin Finance Online.

JAIN LANE STREET REALIGNMENT →Stalled — no recent payment
ConstructionNov 1, 2022 → ?Dept 6100
$1,485,622 authorized limit$1,141,367 paid · 14 checks(77% of limit)
Solicitation IFB CLMC865 — look it up in Austin Finance Online →
POLYBUTYLENE WATER SERVICES REPLACEMENT PROGRAM →Fully drawn down
ConstructionJul 5, 2023 → ?Dept 6100
$9,105,680 authorized limit$8,775,390 paid · 30 checks(96% of limit)
Solicitation IFB CLMC850 — look it up in Austin Finance Online →
ONION CREEK RECLAIMED WATER MAIN PHASE 1 →Fully drawn down
ConstructionAug 8, 2023 → ?Dept 6100
$8,252,332 authorized limit$7,763,840 paid · 16 checks(94% of limit)
Solicitation IFB CLMC876 — look it up in Austin Finance Online →
SPRINGDALE AND 290 WATER LINE IMPROVEMENTS →Fully drawn down
ConstructionJun 24, 2022 → ?Dept 6100
$7,064,341 authorized limit$6,855,136 paid · 23 checks(97% of limit)
Solicitation IFB CLMC847 — look it up in Austin Finance Online →
SAR WWTP SLUDGE TRANSFER & RECLAIMED WATER LINE PROJECT →Fully drawn down
ConstructionDec 20, 2021 → ?Dept 6100

South Austin Regional WWTP Sludge Transfer Line and Reclaime

$5,616,562 authorized limit$5,616,562 paid · 26 checks(100% of limit)
Solicitation IFB CLMC737 — look it up in Austin Finance Online →
STASSNEY LN AT CONGRESS AVE INTERSECTION →Fully drawn down
ConstructionJul 31, 2023 → ?Dept 6100
$3,371,538 authorized limit$3,821,257 paid · 39 checks(113% of limit)
Solicitation IFB CLMC921 — look it up in Austin Finance Online →

How the City books these payments

The City department & division that cut these checks — this is why one vendor can show up under several programs and funds (each program on the Overview is a department).

DepartmentDivisionAmount · checks
Watershed Protection2018 Prop D - $112m Drainage$1,377,424 · 7
Austin WaterOnion Creek Reclaimed Water Main Phase 1$388,701 · 2
Austin WaterTransmission / Distribution 3960 Parent$342,757 · 1
PoliceAPD Public Safety Facilty Improvments$295,199 · 1
Austin WaterPolybutylene Services Replacement Program$188,980 · 1
Austin Transportation2020 Bond - Bikeways$107,312 · 1

Verify at the source

Every check to this vendor (raw checkbook feed) →
City checkbook dataset (8c6z-qnmj) →
Austin Finance Online — search solicitations / contracts →
Search City Council records for “AUSTIN UNDERGROUND INC” →

For scope, start with the solicitation number(s) in the procurement records above — those are searchable in Austin Finance Online. Reading the source-doc column below: a CT number is a contract (it links straight to the contract record). A DO (delivery order) is an internal payment reference against a master agreement — those numbers are not searchable in the solicitations portal, so to find the scope, search Austin Finance Online by vendor name (“AUSTIN UNDERGROUND INC”) under Contracts, or use the Council-records search above.

Enterprise (fee-supported)$920,437 · 4 checks

DateAmountFund / purposeSource doc
Aug 27, 2025$140,600Water Reclamation InitvConstruction, Water System, Main and Service LineAustin Water › Onion Creek Reclaimed Water Main Phase 1CT 22082600851 →
Jul 7, 2025$248,101Water Reclamation InitvConstruction, Water System, Main and Service LineAustin Water › Onion Creek Reclaimed Water Main Phase 1CT 22082600851 →
Jun 4, 2025$342,757Water Improvements--NvaDrilling and Boring Services, Horizontal Directional (HDD anAustin Water › Transmission / Distribution 3960 ParentCT 21092401032 →
Apr 2, 2025$188,980Water Improvements--NvaConstruction, Water System, Main and Service LineAustin Water › Polybutylene Services Replacement ProgramCT 21121400227 →

General Capital (bonds)$1,779,935 · 9 checks

DateAmountFund / purposeSource doc
Apr 16, 2026$113,857GCP-Open Space PD/2018Construction, Sewer and Storm DrainWatershed Protection › 2018 Prop D - $112m DrainageCT 25021100194
Feb 4, 2026$193,560GCP-Open Space PD/2018Construction, Sewer and Storm DrainWatershed Protection › 2018 Prop D - $112m DrainageCT 25021100194
Jan 29, 2026$295,199GCP-Public Safety P16/2012Paving/Resurfacing, Street (Major and Residential)Police › APD Public Safety Facilty ImprovmentsCT 25061200385
Nov 5, 2025$231,934GCP-Open Space PD/2018Construction, Sewer and Storm DrainWatershed Protection › 2018 Prop D - $112m DrainageCT 25021100194
Oct 17, 2025$242,041GCP-Open Space PD/2018Construction, Sewer and Storm DrainWatershed Protection › 2018 Prop D - $112m DrainageCT 25021100194
Sep 16, 2025$315,024GCP-Open Space PD/2018Construction, Sewer and Storm DrainWatershed Protection › 2018 Prop D - $112m DrainageCT 25021100194
Aug 6, 2025$141,533GCP-Open Space PD/2018Construction, Sewer and Storm DrainWatershed Protection › 2018 Prop D - $112m DrainageCT 25021100194
Jul 16, 2025$139,473GCP-Open Space PD/2018Construction, Sewer and Storm DrainWatershed Protection › 2018 Prop D - $112m DrainageCT 25021100194
Mar 17, 2025$107,312GCP-Transportation PB/2020Construction, Curb and Gutter (Maintenance, Repair, Removal)Austin Transportation › 2020 Bond - BikewaysCT 23022400240 →

Scope: checks in the current snapshot (2026-07-28) at or above the snapshot’s minimum size. For this vendor’s complete payment history, use the raw checkbook feed linked above.