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AUSTIN UNDERGROUND INCCertified SBE

Vendor code AUS8321418 · investigation view
Total paid (in snapshot)
$3,673,571
15 checks across 2 fund types
Cadence
Jun 4, 2025 → Sep 30, 2026
≈ a check every 35 days (the “drip”)
Traceable to a contract/agreement
$3,673,571
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$3,884,156 paid · 41 checks(115% 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
PoliceAPD Public Safety Facilty Improvments$660,522 · 3
Austin WaterAbia North Reclaimed Loop Main$586,690 · 1
Austin WaterOnion Creek Reclaimed Water Main Phase 1$388,701 · 2
Austin WaterTransmission / Distribution 3960 Parent$342,757 · 1
Public Works2020 Bond Urban Trails Parent$317,478 · 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)$1,318,148 · 4 checks

DateAmountFund / purposeSource doc
Aug 19, 2026$586,690Water ReclamationConstruction, Water System, Main and Service LineAustin Water › Abia North Reclaimed Loop MainCT 25072800435
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 →

General Capital (bonds)$2,355,423 · 11 checks

DateAmountFund / purposeSource doc
Sep 30, 2026$317,478GCP-Transportation PB/2020Construction, Sidewalk and Driveway (incl Handicapped ramps)Public Works › 2020 Bond Urban Trails ParentDO 26022407250
Aug 27, 2026$191,053GCP-Public Safety P16/2012Paving/Resurfacing, Street (Major and Residential)Police › APD Public Safety Facilty ImprovmentsCT 25061200385
Aug 17, 2026$174,269GCP-Public Safety P16/2012Paving/Resurfacing, Street (Major and Residential)Police › APD Public Safety Facilty ImprovmentsCT 25061200385
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

Scope: checks in the current snapshot (2026-10-09) at or above the snapshot’s minimum size. For this vendor’s complete payment history, use the raw checkbook feed linked above.