PAYMENT REQUEST
DEPARTMENT | AUSTIN WATER |
---|---|
FUND | W-WATER IMPROVEMENTS |
PROGRAM | WATER IMPVS CITYWIDE |
ACTIVITY | REPLC DETERIORATED FACILITIES |
EXPENSE CATEGORY | SERVICES-CONSTRUCTION CONTR |
PAYEE | LAUGHLIN-THYSSEN INC |
PAYMENT REQUEST | Select a payment request. |
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 09102102353 | Construction, Pipeline | 10/22/2009 | Paid | $8,340.05 |
PRM 6100 09070935706 | Construction, Pipeline | 07/10/2009 | Paid | $6,115.20 |
PRM 6100 09060131442 | Construction, Pipeline | 06/02/2009 | Paid | $40,027.36 |
PRM 6100 09050428272 | Construction, Pipeline | 05/05/2009 | Paid | $7,866.00 |
PRM 6100 09040624631 | Construction, Pipeline | 04/07/2009 | Paid | $154,209.08 |
PRM 6100 09031621785 | Construction, Pipeline | 03/17/2009 | Paid | $4,163.19 |
PRM 6100 09030219729 | Construction, Pipeline | 03/03/2009 | Paid | $59,978.25 |
PRM 6100 09021718177 | Construction, Pipeline | 02/18/2009 | Paid | $55,982.60 |
PRM 6100 09020416578 | Construction, Pipeline | 02/05/2009 | Paid | $103,904.35 |
PRM 6100 09010512141 | Construction, Pipeline | 01/06/2009 | Paid | $66,034.50 |
PRM 6100 08121610752 | Construction, Pipeline | 12/17/2008 | Paid | $69.30 |
PRM 6100 08120208639 | Construction, Pipeline | 12/03/2008 | Paid | $6,840.00 |
PRM 6100 08111706641 | Construction, Pipeline | 11/18/2008 | Paid | $16,449.96 |
PRM 6100 08111706642 | Construction, Pipeline | 11/18/2008 | Paid | $53,371.95 |
PRM 6100 08102103044 | Construction, Pipeline | 10/22/2008 | Paid | $15.20 |
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.