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TW LRW Holdings, LLC

Vendor code V00000989718 · investigation view
Total paid (in snapshot)
$2,107,805
14 checks across 1 fund type
Cadence
Feb 3, 2025 → Jul 23, 2026
≈ a check every 41 days (the “drip”)
Traceable to a contract/agreement
$2,107,805
Direct / untraceable
$0 (0%)

Formal procurement records

No currently-active master agreement in the city’s Active Contracts dataset names this vendor. That’s common and doesn’t mean the money is untracked — large payments are often made via delivery orders under a master agreement that has since expired (the city only publishes active ones), by a joint-venture / related legal entity different from the contracting firm, or they’re a transfer, debt-service, grant, or direct disbursement with no procurement contract at all. To chase the scope, search Austin Finance Online Contracts and the Council records for “TW LRW Holdings, LLC” using the links below.

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 “TW LRW Holdings, LLC” →

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 (“TW LRW Holdings, LLC”) under Contracts, or use the Council-records search above.

General Capital (bonds)$2,107,805 · 14 checks

DateAmountFund / purposeSource doc
Jul 23, 2026$127,950GGCIP - Communications and Technology MgmtWEB PAGE DESIGN SERVICECommunications & Technology Management › IT Improvement ProjectsDO 26042209733
Jul 13, 2026$248,575GGCIP - Communications and Technology MgmtWEB PAGE DESIGN SERVICECommunications & Technology Management › IT Improvement ProjectsDO 26042209733
May 6, 2026$310,000GGCIP - Communications and Technology MgmtWEB PAGE DESIGN SERVICECommunications & Technology Management › IT Improvement ProjectsDO 26042209733
Dec 16, 2025$119,535GGCIP - Communications and Technology MgmtWEB PAGE DESIGN SERVICECommunications & Technology Management › IT Improvement ProjectsDO 24123004819
Dec 10, 2025$119,535GGCIP - Communications and Technology MgmtWEB PAGE DESIGN SERVICECommunications & Technology Management › IT Improvement ProjectsDO 24123004819
Oct 3, 2025$119,535GGCIP - Communications and Technology MgmtWEB PAGE DESIGN SERVICECommunications & Technology Management › IT Improvement ProjectsDO 24123004819
Sep 11, 2025$119,535GGCIP - Communications and Technology MgmtWEB PAGE DESIGN SERVICECommunications & Technology Management › IT Improvement ProjectsDO 24123004819
Aug 21, 2025$119,535GGCIP - Communications and Technology MgmtWEB PAGE DESIGN SERVICECommunications & Technology Management › IT Improvement ProjectsDO 24123004819
Jul 25, 2025$119,535GGCIP - Communications and Technology MgmtWEB PAGE DESIGN SERVICECommunications & Technology Management › IT Improvement ProjectsDO 24123004819
Jun 3, 2025$119,535GGCIP - Communications and Technology MgmtWEB PAGE DESIGN SERVICECommunications & Technology Management › IT Improvement ProjectsDO 24123004819
May 6, 2025$119,535GGCIP - Communications and Technology MgmtWEB PAGE DESIGN SERVICECommunications & Technology Management › IT Improvement ProjectsDO 24123004819
Apr 3, 2025$125,000GGCIP - Communications and Technology MgmtWEB PAGE DESIGN SERVICECommunications & Technology Management › IT Improvement ProjectsDO 24123004819
Mar 17, 2025$100,000GGCIP - Communications and Technology MgmtWEB PAGE DESIGN SERVICECommunications & Technology Management › IT Improvement ProjectsDO 24123004819
Feb 3, 2025$240,000GGCIP - Communications and Technology MgmtWEB PAGE DESIGN SERVICECommunications & Technology Management › IT Improvement ProjectsDO 24123004819

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.