Data Drill Down for All Months & All Years
PAYMENT REQUEST
| DEPARTMENT | AUSTIN WATER |
|---|---|
| FUND | WATER IMPROVEMENTS--NVA |
| PROGRAM | WATER FUTURE PROJECTS UNFUNDED |
| ACTIVITY | SER REIMBURSEMENTS-CP |
| EXPENSE CATEGORY | SERVICES-CONSTRUCTION CONTR |
| PAYEE | LANDMARK STRUCTURES I LP |
| 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 14122909079 | Construction, Water System, Main and Service Line | 12/30/2014 | Paid | $63,891.06 |
| PRM 6100 13022615030 | Construction, Water System, Main and Service Line | 02/27/2013 | Paid | $377,061.63 |
| PRM 6100 12041018022 | Construction, Water System, Main and Service Line | 04/11/2012 | Paid | $88,482.15 |
| PRM 6100 12040217334 | Construction, Water System, Main and Service Line | 04/03/2012 | Paid | $27,207.27 |
| PRM 6100 12020611636 | Construction, Water System, Main and Service Line | 02/07/2012 | Paid | $91,051.45 |
| PRM 6100 11102102148 | Construction, Water System, Main and Service Line | 10/24/2011 | Paid | $517,662.31 |
| PRM 6100 11081931994 | Construction, Water System, Main and Service Line | 08/22/2011 | Paid | $191,679.68 |
| PRM 6100 11072228984 | Construction, Water System, Main and Service Line | 07/25/2011 | Paid | $197,095.98 |
| PRM 6100 11061025166 | Construction, Water System, Main and Service Line | 06/13/2011 | Paid | $283,738.90 |
| PRM 6100 11052623932 | Construction, Water System, Main and Service Line | 05/27/2011 | Paid | $49,311.56 |
| PRM 6100 11042921256 | Construction, Water System, Main and Service Line | 05/02/2011 | Paid | $260,644.57 |
| PRM 6100 11042821115 | Construction, Water System, Main and Service Line | 04/29/2011 | Paid | $214,030.05 |
| PRM 6100 11022414502 | Construction, Water System, Main and Service Line | 02/25/2011 | Paid | $253,081.86 |
| PRM 6100 11022214031 | Construction, Water System, Main and Service Line | 02/23/2011 | Paid | $312,445.50 |
| PRM 6100 11021513602 | Construction, Water System, Main and Service Line | 02/16/2011 | Paid | $238,103.25 |
| PRM 6100 10111204853 | Construction, Water System, Main and Service Line | 11/15/2010 | Paid | $297,535.25 |
| PRM 6100 10102903618 | Construction, Water System, Main and Service Line | 11/01/2010 | Paid | $183,834.50 |
| PRM 6100 10091737732 | Construction, Water System, Main and Service Line | 09/20/2010 | Paid | $388,664.00 |
| PRM 6100 10082434878 | Construction, Water System, Main and Service Line | 08/25/2010 | Paid | $319,095.50 |
| PRM 6100 10080432805 | Construction, Water System, Main and Service Line | 08/05/2010 | Paid | $357,011.90 |
| PRM 6100 10051724249 | Construction, Water System, Main and Service Line | 05/18/2010 | Paid | $69,028.90 |
| PRM 6100 10051123652 | Construction, Water System, Main and Service Line | 05/12/2010 | Paid | $165,817.07 |
| PRM 6100 10041921611 | Construction, Water System, Main and Service Line | 04/20/2010 | Paid | $461,107.73 |
| PRM 6100 10030416416 | Construction, Water System, Main and Service Line | 03/05/2010 | Paid | $162,535.51 |
| PRM 6100 10020513386 | Construction, Water System, Main and Service Line | 02/08/2010 | Paid | $247,669.18 |
| PRM 6100 09123009235 | Construction, Water System, Main and Service Line | 12/31/2009 | Paid | $571,319.08 |
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.