Data Drill Down for All Months & All Years
PAYMENT REQUEST
| DEPARTMENT | AUSTIN WATER |
|---|---|
| FUND | WATER IMPROVEMENTS--NVA |
| PROGRAM | WATER FUTURE PROJECTS UNFUNDED |
| ACTIVITY | WRI-CENTRAL PH3A-RED RV TO UT |
| EXPENSE CATEGORY | SERVICES-CONSTRUCTION CONTR |
| PAYEE | LAUGHLIN-THYSSEN 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 11110403748 | Construction, Water System, Main and Service Line | 11/07/2011 | Paid | $285,888.37 |
| PRM 6100 11092935998 | Construction, Water System, Main and Service Line | 09/30/2011 | Paid | $62,643.00 |
| PRM 6100 10122008243 | Construction, Water System, Main and Service Line | 12/21/2010 | Paid | $68,813.34 |
| PRM 6100 10111505012 | Construction, Water System, Main and Service Line | 11/16/2010 | Paid | $400,999.26 |
| PRM 6100 10101802045 | Construction, Water System, Main and Service Line | 10/19/2010 | Paid | $352,772.86 |
| PRM 6100 10092037898 | Construction, Water System, Main and Service Line | 09/21/2010 | Paid | $317,802.98 |
| PRM 6100 10082434876 | Construction, Water System, Main and Service Line | 08/25/2010 | Paid | $516,297.90 |
| PRM 6100 10071930828 | Construction, Water System, Main and Service Line | 07/20/2010 | Paid | $451,681.57 |
| PRM 6100 10062127786 | Construction, Water System, Main and Service Line | 06/22/2010 | Paid | $619,793.51 |
| PRM 6100 10051724238 | Construction, Water System, Main and Service Line | 05/18/2010 | Paid | $839,373.64 |
| PRM 6100 10041921607 | Construction, Water System, Main and Service Line | 04/20/2010 | Paid | $705,356.25 |
| PRM 6100 10031517755 | Construction, Water System, Main and Service Line | 03/16/2010 | Paid | $720,424.40 |
| PRM 6100 10021614417 | Construction, Water System, Main and Service Line | 02/17/2010 | Paid | $710,186.31 |
| PRM 6100 10011911275 | Construction, Water System, Main and Service Line | 01/20/2010 | Paid | $787,610.15 |
| PRM 6100 09122208569 | Construction, Water System, Main and Service Line | 12/23/2009 | Paid | $694,175.84 |
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.