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 | SAND/GRAVEL/STONE |
| PAYEE | JAE 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 2200 12111405002 | Flexible Base | 11/15/2012 | Paid | $1,880.00 |
| PRM 2200 12092635154 | Flexible Base | 09/27/2012 | Paid | $1,460.68 |
| PRM 2200 12091033276 | Flexible Base | 09/11/2012 | Paid | $1,846.15 |
| PRM 2200 12082331459 | Flexible Base | 08/24/2012 | Paid | $2,243.17 |
| PRM 2200 12061924732 | Flexible Base | 06/20/2012 | Paid | $2,523.70 |
| PRM 2200 12051521452 | Flexible Base | 05/16/2012 | Paid | $1,300.88 |
| PRM 2200 12040417595 | Flexible Base | 04/05/2012 | Paid | $1,666.65 |
| PRM 2200 12020912073 | Flexible Base | 02/10/2012 | Paid | $2,630.97 |
| PRM 2200 11123008373 | Flexible Base | 01/03/2012 | Paid | $1,616.98 |
| PRM 2200 11122708020 | Flexible Base | 12/28/2011 | Paid | $719.06 |
| PRM 2200 11113005787 | Flexible Base | 12/01/2011 | Paid | $667.56 |
| PRM 2200 11112305389 | Flexible Base | 11/28/2011 | Paid | $0.88 |
| PRM 2200 11112105079 | Flexible Base | 11/22/2011 | Paid | $2,031.00 |
| PRM 2200 11101801788 | Flexible Base | 10/19/2011 | Paid | $1,216.07 |
| PRM 2200 11090133340 | Flexible Base | 09/02/2011 | Paid | $149.67 |
| PRM 2200 11080229902 | Flexible Base | 08/03/2011 | Paid | $1,155.49 |
| PRM 2200 11062726641 | Flexible Base | 06/28/2011 | Paid | $2,154.84 |
| PRM 2200 11061625715 | Flexible Base | 06/17/2011 | Paid | $2,170.27 |
| PRM 2200 11052323450 | Flexible Base | 05/24/2011 | Paid | $1,568.46 |
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.