PAYMENT REQUEST
DEPARTMENT | AUSTIN WATER |
---|---|
FUND | WATER IMPROVEMENTS--NVA |
PROGRAM | WATER FUTURE PROJECTS UNFUNDED |
ACTIVITY | ABIA EXTENSION |
EXPENSE CATEGORY | SERVICES-CONSTRUCTION CONTR |
PAYEE | CASH CONSTRUCTION CO 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 12032016130 | Construction, Pipeline | 03/21/2012 | Paid | $88,711.57 |
PRM 6100 11110904218 | Construction, Pipeline | 11/10/2011 | Paid | $121,486.95 |
PRM 6100 11091934732 | Construction, Pipeline | 09/20/2011 | Paid | $84,861.13 |
PRM 6100 11081231245 | Construction, Pipeline | 08/15/2011 | Paid | $78,380.89 |
PRM 6100 11071227952 | Construction, Pipeline | 07/13/2011 | Paid | $97,805.35 |
PRM 6100 11061525638 | Construction, Pipeline | 06/16/2011 | Paid | $211,778.75 |
PRM 6100 11051122504 | Construction, Pipeline | 05/12/2011 | Paid | $202,552.62 |
PRM 6100 11041820085 | Construction, Pipeline | 04/19/2011 | Paid | $484,681.94 |
PRM 6100 11032117143 | Construction, Pipeline | 03/22/2011 | Paid | $213,639.80 |
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.