Data Drill Down for All Months & All Years
PAYMENT REQUEST
| DEPARTMENT | AUSTIN WATER |
|---|---|
| FUND | WATER IMPROVEMENTS--NVA |
| PROGRAM | WATER FUTURE PROJECTS UNFUNDED |
| ACTIVITY | SHAW LN LIME SLDG PIT NO.2 DEV |
| EXPENSE CATEGORY | SERVICES-CONSTRUCTION CONTR |
| PAYEE | MUNIZ CONCRETE & CONTRACTING 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 12032216397 | Construction, Sidewalk and Driveway (incl Handicapped ramps) | 03/23/2012 | Paid | $1,250.00 |
| PRM 6100 11092635417 | Construction, Sidewalk and Driveway (incl Handicapped ramps) | 09/27/2011 | Paid | $3,577.16 |
| PRM 6100 10100400241 | Construction, Sidewalk and Driveway (incl Handicapped ramps) | 10/05/2010 | Paid | $23,750.00 |
| PRM 6100 10042622078 | Construction, Sidewalk and Driveway (incl Handicapped ramps) | 04/27/2010 | Paid | $67,965.98 |
| PRM 6100 10031918438 | Construction, Sidewalk and Driveway (incl Handicapped ramps) | 03/22/2010 | Paid | $20,922.23 |
| PRM 6100 10020112715 | Construction, Sidewalk and Driveway (incl Handicapped ramps) | 02/02/2010 | Paid | $30,129.68 |
| PRM 6100 09121708251 | Construction, Sidewalk and Driveway (Includes Pede | 12/18/2009 | Paid | $70,647.36 |
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.