Data Drill Down for All Months & All Years
PAYMENT REQUEST
| DEPARTMENT | AUSTIN WATER |
|---|---|
| FUND | W-WATER IMPROVEMENTS |
| PROGRAM | WATER IMPVS CITYWIDE |
| ACTIVITY | REPLC DETERIORATED FACILITIES |
| EXPENSE CATEGORY | SERVICES-CONSTRUCTION CONTR |
| PAYEE | BENITEZ CONSTRUCTION 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 11040518891 | Construction, Water System, Main and Service Line | 04/06/2011 | Paid | $19,351.58 |
| PRM 6100 10101501907 | Construction, Water System, Main and Service Line | 10/18/2010 | Paid | $665.01 |
| PRM 6100 10040520116 | Construction, Water System, Main and Service Line | 04/06/2010 | Paid | $475.00 |
| PRM 6100 10030115756 | Construction, Water System, Main and Service Line | 03/02/2010 | Paid | $24,660.59 |
| PRM 6100 10012011410 | Construction, Water System, Main and Service Line | 01/21/2010 | Paid | $42,256.47 |
| PRM 6100 09120707199 | Construction, Water System, Main and Service Line | 12/08/2009 | Paid | $164,109.17 |
| PRM 6100 09110203581 | Construction, Water System, Main and Service Line | 11/03/2009 | Paid | $25,042.00 |
| PRM 6100 09100500339 | Construction, Water System, Main and Service Line | 10/06/2009 | Paid | $61,868.28 |
| PRM 6100 09090843056 | Construction, Water System, Main and Service Line | 09/09/2009 | Paid | $102,585.75 |
| PRM 6100 09073138723 | Construction, Water System, Main and Service Line | 08/03/2009 | Paid | $98,975.75 |
| PRM 6100 09051829814 | Construction, Water System, Main and Service Line | 05/19/2009 | Paid | $54,379.35 |
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.