Data Drill Down for All Months & All Years
PAYMENT REQUEST
| DEPARTMENT | AUSTIN WATER |
|---|---|
| FUND | W-WATER IMPROVEMENTS |
| PROGRAM | WATER IMPVS CITYWIDE |
| ACTIVITY | DAVIS SPRINGS SERVICE EXTENSIO |
| EXPENSE CATEGORY | SERVICES-ENGINEERING |
| PAYEE | KLEINFELDER CENTRAL INC |
| PAYMENT REQUEST | Select a payment request. |
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 6100 12021412439 | CONTRACTOR, GENERAL, CONSTRUCTION | 02/15/2012 | Paid | $100.00 |
| PRM 6100 11082232143 | CONTRACTOR, GENERAL, CONSTRUCTION | 08/23/2011 | Paid | $550.00 |
| PRM 6100 11081831852 | Structural Engineering | 08/19/2011 | Paid | $900.00 |
| PRM 6100 11081831852 | CONTRACTOR, GENERAL, CONSTRUCTION | 08/19/2011 | Paid | $1,299.45 |
| PRM 6100 11070127244 | CONTRACTOR, GENERAL, CONSTRUCTION | 07/05/2011 | Paid | $7,675.00 |
| PRM 6100 11053124133 | CONTRACTOR, GENERAL, CONSTRUCTION | 06/01/2011 | Paid | $1,615.00 |
| PRM 6100 11050521860 | CONTRACTOR, GENERAL, CONSTRUCTION | 05/06/2011 | Paid | $6,998.18 |
| PRM 6100 11050321510 | CONTRACTOR, GENERAL, CONSTRUCTION | 05/04/2011 | Paid | $27.28 |
| PRM 6100 11041519972 | CONTRACTOR, GENERAL, CONSTRUCTION | 04/18/2011 | Paid | $4,738.75 |
| PRM 6100 11032117165 | CONTRACTOR, GENERAL, CONSTRUCTION | 03/22/2011 | Paid | $375.00 |
| PRM 6100 11030916076 | CONTRACTOR, GENERAL, CONSTRUCTION | 03/10/2011 | Paid | $4,512.50 |
| PRM 6100 11020913094 | CONTRACTOR, GENERAL, CONSTRUCTION | 02/10/2011 | Paid | $1,365.00 |
| PRM 6100 11012712047 | CONTRACTOR, GENERAL, CONSTRUCTION | 01/28/2011 | Paid | $438.15 |
| PRM 6100 11012611918 | CONTRACTOR, GENERAL, CONSTRUCTION | 01/27/2011 | Paid | $100.00 |
| PRM 6100 11012511670 | CONTRACTOR, GENERAL, CONSTRUCTION | 01/26/2011 | Paid | $1,832.23 |
| PRM 6100 11012411442 | CONTRACTOR, GENERAL, CONSTRUCTION | 01/25/2011 | Paid | $1,027.42 |
| PRM 6100 11011810766 | CONTRACTOR, GENERAL, CONSTRUCTION | 01/19/2011 | Paid | $467.50 |
| PRM 6100 10101401786 | CONTRACTOR, GENERAL, CONSTRUCTION | 10/15/2010 | Paid | $355.00 |
| PRM 6100 10092138103 | CONTRACTOR, GENERAL, CONSTRUCTION | 09/22/2010 | Paid | $680.00 |
| PRM 6100 10092138104 | CONTRACTOR, GENERAL, CONSTRUCTION | 09/22/2010 | Paid | $5,041.05 |
| PRM 6100 10091637568 | CONTRACTOR, GENERAL, CONSTRUCTION | 09/17/2010 | Paid | $10,051.25 |
| PRM 6100 10090336082 | CONTRACTOR, GENERAL, CONSTRUCTION | 09/07/2010 | Paid | $6,885.00 |
| PRM 6100 10082635115 | CONTRACTOR, GENERAL, CONSTRUCTION | 08/27/2010 | Paid | $3,435.00 |
| PRM 6100 10072131204 | CONTRACTOR, GENERAL, CONSTRUCTION | 07/22/2010 | Paid | $7,093.75 |
| PRM 6100 10071930833 | CONTRACTOR, GENERAL, CONSTRUCTION | 07/20/2010 | Paid | $23,300.05 |
| PRM 6100 10062127805 | CONTRACTOR, GENERAL, CONSTRUCTION | 06/22/2010 | Paid | $33,604.78 |
| PRM 6100 10061727476 | CONTRACTOR, GENERAL, CONSTRUCTION | 06/18/2010 | Paid | $24,098.95 |
| PRM 6100 10061527165 | CONTRACTOR, GENERAL, CONSTRUCTION | 06/16/2010 | Paid | $26,507.85 |
| PRM 6100 10041421239 | CONTRACTOR, GENERAL, CONSTRUCTION | 04/15/2010 | Paid | $51,841.33 |
| PRM 6100 10041220887 | CONTRACTOR, GENERAL, CONSTRUCTION | 04/13/2010 | Paid | $17,764.84 |
| PRM 6100 10032419019 | CONTRACTOR, GENERAL, CONSTRUCTION | 03/25/2010 | Paid | $21,689.11 |
| PRM 6100 10030816682 | CONTRACTOR, GENERAL, CONSTRUCTION | 03/09/2010 | Paid | $710.00 |
| PRM 6100 10030115764 | CONTRACTOR, GENERAL, CONSTRUCTION | 03/02/2010 | Paid | $3,071.30 |
| PRM 6100 10022515406 | CONTRACTOR, GENERAL, CONSTRUCTION | 02/26/2010 | Paid | $455.00 |
| PRM 6100 10021614424 | CONTRACTOR, GENERAL, CONSTRUCTION | 02/17/2010 | Paid | $9,988.75 |
| PRM 6100 10021013989 | CONTRACTOR, GENERAL, CONSTRUCTION | 02/11/2010 | Paid | $13,803.62 |
| PRM 6100 10020413261 | CONTRACTOR, GENERAL, CONSTRUCTION | 02/05/2010 | Paid | $2,064.31 |
| PRM 6100 09112506195 | CONTRACTOR, GENERAL, CONSTRUCTION | 11/30/2009 | Paid | $9,334.53 |
| PRM 6100 09102002220 | CONTRACTOR, GENERAL, CONSTRUCTION | 10/21/2009 | Paid | $29,828.25 |
| PRM 6100 09092344774 | CONTRACTOR, GENERAL, CONSTRUCTION | 09/24/2009 | Paid | $78,240.75 |
| PRM 6100 09071536436 | CONTRACTOR, GENERAL, CONSTRUCTION | 07/16/2009 | Paid | $40,970.58 |
| PRM 6100 09062334119 | CONTRACTOR, GENERAL, CONSTRUCTION | 06/24/2009 | Paid | $2,447.75 |
| PRM 6100 09060932505 | CONTRACTOR, GENERAL, CONSTRUCTION | 06/10/2009 | Paid | $33,756.91 |
| PRM 6100 09052931270 | Structural Engineering | 06/01/2009 | Paid | $997.50 |
| PRM 6100 09042026542 | CONTRACTOR, GENERAL, CONSTRUCTION | 04/21/2009 | Paid | $30,604.36 |
| PRM 6100 09040224136 | CONTRACTOR, GENERAL, CONSTRUCTION | 04/03/2009 | Paid | $15.65 |
| PRM 6100 09033123677 | CONTRACTOR, GENERAL, CONSTRUCTION | 04/01/2009 | Paid | $8,547.50 |
| PRM 6100 09032623176 | CONTRACTOR, GENERAL, CONSTRUCTION | 03/27/2009 | Paid | $29,154.50 |
| PRM 6100 09032522917 | CONTRACTOR, GENERAL, CONSTRUCTION | 03/26/2009 | Paid | $41,855.58 |
| PRM 6100 09010812903 | CONTRACTOR, GENERAL, CONSTRUCTION | 01/09/2009 | Paid | $13,421.20 |
| PRM 6100 09010512151 | CONTRACTOR, GENERAL, CONSTRUCTION | 01/06/2009 | Paid | $1,337.50 |
| PRM 6100 08120909756 | CONTRACTOR, GENERAL, CONSTRUCTION | 12/10/2008 | Paid | $6,558.75 |
| PRM 6100 08111406393 | CONTRACTOR, GENERAL, CONSTRUCTION | 11/17/2008 | Paid | $1,045.15 |
| PRM 6100 08102203221 | CONTRACTOR, GENERAL, CONSTRUCTION | 10/23/2008 | Paid | $467.50 |
| PRM 6100 08101602500 | CONTRACTOR, GENERAL, CONSTRUCTION | 10/17/2008 | Paid | $4,253.10 |
| PRM 6100 08101602500 | Structural Engineering | 10/17/2008 | Paid | $430.00 |
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.