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AUSTIN CONSTRUCTORS LLC

Vendor code VS0000017696 · investigation view
Total paid (in snapshot)
$4,253,899
20 checks across 2 fund types
Cadence
Feb 5, 2025 → Nov 4, 2025
≈ a check every 14 days (the “drip”)
Traceable to a contract/agreement
$4,253,899
Direct / untraceable
$0 (0%)

Formal procurement records

3 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.

LOCAL MOBILITY ADA SIDEWALK & RAMP IMPS GRP 27 IDIQ CITY WID →Expired term
ConstructionJun 30, 2022 → Oct 19, 2024Dept 6100
$4,500,000 authorized limit$2,979,638 paid(66% of limit)
Solicitation IFB CLMC913 — look it up in Austin Finance Online →
LCL MBLTY ADA SIDWLK AND RAMP IMPMNTS GRP 31 CITY WIDE-IDIQ →Expired term
ConstructionSep 21, 2023 → Mar 25, 2025Dept 6100
$1,500,000 authorized limit$0 paid(0% of limit)
Solicitation IFB CLMC982 — look it up in Austin Finance Online →
LOCAL MOBILITY ADA SIDEWALK AND RMP. IMPNTS GRP. 29-IDIQ →Expired term
ConstructionSep 21, 2023 → Mar 23, 2025Dept 6100
$1,500,000 authorized limit$0 paid(0% of limit)
Solicitation IFB CLMC980 — 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
Public Works2020 Bond Sidewalk Parent$1,932,945 · 10
Public WorksSidewalk Infrastructure Program$1,442,145 · 6
Public WorksStreet Preventive Maintenance$661,191 · 3
Austin TransportationTraffic Impact Analysis (TIA) Mitigation Fee In-Lieu$217,618 · 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 CONSTRUCTORS LLC” →

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 CONSTRUCTORS LLC”) under Contracts, or use the Council-records search above.

Special Revenue$2,103,336 · 9 checks

DateAmountFund / purposeSource doc
Aug 20, 2025$110,362Transportation FundConstruction, Sidewalk and Driveway (incl Handicapped ramps)Public Works › Street Preventive MaintenanceDO 25042809268
Aug 5, 2025$295,192Transportation FundConstruction, Sidewalk and Driveway (incl Handicapped ramps)Public Works › Street Preventive MaintenanceDO 25042809268
Jun 27, 2025$255,637Transportation FundConstruction, Sidewalk and Driveway (incl Handicapped ramps)Public Works › Street Preventive MaintenanceDO 25042809264
Jun 5, 2025$244,210Transportation FundConstruction, Sidewalk and Driveway (incl Handicapped ramps)Public Works › Sidewalk Infrastructure ProgramDO 25042809264
Jun 4, 2025$322,088Transportation FundConstruction, Sidewalk and Driveway (incl Handicapped ramps)Public Works › Sidewalk Infrastructure ProgramDO 25030407188
Apr 30, 2025$192,027Transportation FundConstruction, Sidewalk and Driveway (incl Handicapped ramps)Public Works › Sidewalk Infrastructure ProgramDO 25030407176
Apr 29, 2025$177,789Transportation FundConstruction, Sidewalk and Driveway (incl Handicapped ramps)Public Works › Sidewalk Infrastructure ProgramDO 25030407188
Apr 3, 2025$298,833Transportation FundConstruction, Sidewalk and Driveway (incl Handicapped ramps)Public Works › Sidewalk Infrastructure ProgramDO 25030407176
Mar 19, 2025$207,197Transportation FundConstruction, Sidewalk and Driveway (incl Handicapped ramps)Public Works › Sidewalk Infrastructure ProgramDO 25021406509

General Capital (bonds)$2,150,563 · 11 checks

DateAmountFund / purposeSource doc
Nov 4, 2025$254,068GCP-Transportation PB/2020Construction, Sidewalk and Driveway (incl Handicapped ramps)Public Works › 2020 Bond Sidewalk ParentDO 25073012359
Sep 16, 2025$236,245GCP-Transportation PB/2020Construction, Sidewalk and Driveway (incl Handicapped ramps)Public Works › 2020 Bond Sidewalk ParentDO 24111403300
Sep 10, 2025$160,516GCP-Transportation PB/2020Construction, Sidewalk and Driveway (incl Handicapped ramps)Public Works › 2020 Bond Sidewalk ParentDO 25073012359
Jul 24, 2025$159,972GCP-Transportation PB/2020Construction, Sidewalk and Driveway (incl Handicapped ramps)Public Works › 2020 Bond Sidewalk ParentDO 24111403300
Jun 30, 2025$222,853GCP-Transportation PB/2020Construction, Sidewalk and Driveway (incl Handicapped ramps)Public Works › 2020 Bond Sidewalk ParentDO 24111403313
Jun 5, 2025$268,465GCP-Transportation PB/2020Construction, Sidewalk and Driveway (incl Handicapped ramps)Public Works › 2020 Bond Sidewalk ParentDO 24111403313
Apr 29, 2025$204,462GCP-Transportation PB/2020Construction, Sidewalk and Driveway (incl Handicapped ramps)Public Works › 2020 Bond Sidewalk ParentDO 24040408360
Apr 3, 2025$131,841GCP-Transportation PB/2020Construction, Sidewalk and Driveway (incl Handicapped ramps)Public Works › 2020 Bond Sidewalk ParentDO 24111503353
Mar 5, 2025$217,618ATD Transportation CIPConstruction, Sidewalk and Driveway (incl Handicapped ramps)Austin Transportation › Traffic Impact Analysis (TIA) Mitigation Fee In-LieuDO 25021406509
Feb 21, 2025$116,972GCP-Transportation PB/2020Construction, Sidewalk and Driveway (incl Handicapped ramps)Public Works › 2020 Bond Sidewalk ParentDO 24040408360
Feb 5, 2025$177,551GCP-Transportation PB/2020Construction, Sidewalk and Driveway (incl Handicapped ramps)Public Works › 2020 Bond Sidewalk ParentDO 24040408360

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.