Data Drill Down for All Months & All Years
PAYMENT REQUEST
| DEPARTMENT | AUSTIN WATER |
|---|---|
| FUND | WATER IMPROVEMENTS--NVA |
| PROGRAM | WATER FUTURE PROJECTS UNFUNDED |
| ACTIVITY | IH 35 SOUTH TM |
| EXPENSE CATEGORY | SERVICES-CONSTRUCTION CONTR |
| PAYEE | AUSTIN ENGINEERING CO 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 11123008410 | Construction, Water System, Main and Service Line | 01/03/2012 | Paid | $35,995.23 |
| PRM 6100 11113005841 | Construction, Water System, Main and Service Line | 12/01/2011 | Paid | $4,001.40 |
| PRM 6100 11082932897 | Construction, Pipeline | 08/30/2011 | Paid | $14,647.60 |
| PRM 6100 11062826788 | Construction, Water System, Main and Service Line | 06/29/2011 | Paid | $8,773.32 |
| PRM 6100 11060624620 | Construction, Pipeline | 06/07/2011 | Paid | $82,343.21 |
| PRM 6100 11051122501 | Construction, Water System, Main and Service Line | 05/12/2011 | Paid | $98,440.62 |
| PRM 6100 11031716878 | Construction, Pipeline | 03/18/2011 | Paid | $19,932.43 |
| PRM 6100 11030315358 | Construction, Water System, Main and Service Line | 03/04/2011 | Paid | $13,931.75 |
| PRM 6100 11020312768 | Construction, Water System, Main and Service Line | 02/04/2011 | Paid | $235,043.11 |
| PRM 6100 11011410598 | Construction, Water System, Main and Service Line | 01/18/2011 | Paid | $18,578.00 |
| PRM 6100 11011210355 | Construction, Pipeline | 01/13/2011 | Paid | $23,097.99 |
| PRM 6100 11010409376 | Construction, Water System, Main and Service Line | 01/05/2011 | Paid | $246,048.49 |
| PRM 6100 10120807358 | Construction, Water System, Main and Service Line | 12/09/2010 | Paid | $397,349.82 |
| PRM 6100 10111204845 | Construction, Pipeline | 11/15/2010 | Paid | $419,202.70 |
| PRM 6100 10111204845 | Construction, Water System, Main and Service Line | 11/15/2010 | Paid | $183,714.04 |
| PRM 6100 10102903601 | Construction, Water System, Main and Service Line | 11/01/2010 | Paid | $47,916.40 |
| PRM 6100 10102603058 | Construction, Water System, Main and Service Line | 10/27/2010 | Paid | $12,615.06 |
| PRM 6100 10101802034 | Construction, Pipeline | 10/19/2010 | Paid | $393,118.55 |
| PRM 6100 10101802034 | Construction, Water System, Main and Service Line | 10/19/2010 | Paid | $225,284.54 |
| PRM 6100 10092338365 | Construction, Pipeline | 09/24/2010 | Paid | $600,481.47 |
| PRM 6100 10090336061 | Construction, Water System, Main and Service Line | 09/07/2010 | Paid | $219,251.39 |
| PRM 6100 10081633935 | Construction, Water System, Main and Service Line | 08/17/2010 | Paid | $210,435.47 |
| PRM 6100 10081233591 | Construction, Pipeline | 08/13/2010 | Paid | $74,487.88 |
| PRM 6100 10070629453 | Construction, Water System, Main and Service Line | 07/07/2010 | Paid | $257,490.32 |
| PRM 6100 10060326065 | Construction, Water System, Main and Service Line | 06/04/2010 | Paid | $225,811.20 |
| PRM 6100 10050322801 | Construction, Water System, Main and Service Line | 05/04/2010 | Paid | $118,089.75 |
| PRM 6100 10041621521 | Construction, Water System, Main and Service Line | 04/19/2010 | Paid | $499,725.65 |
| PRM 6100 10031517743 | Construction, Water System, Main and Service Line | 03/16/2010 | Paid | $334,784.75 |
| PRM 6100 10021214325 | Construction, Water System, Main and Service Line | 02/16/2010 | Paid | $203,944.57 |
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.