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 | BURY & PARTNERS 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 12103003597 | Construction, Water System, Main and Service Line | 10/31/2012 | Paid | $3,093.19 |
| PRM 6100 12082031088 | Construction, Water System, Main and Service Line | 08/21/2012 | Paid | $2,806.13 |
| PRM 6100 12081330311 | Construction, Water System, Main and Service Line | 08/14/2012 | Paid | $812.46 |
| PRM 6100 12011910134 | Construction, Water System, Main and Service Line | 01/20/2012 | Paid | $1,603.50 |
| PRM 6100 11101301350 | Construction, Water System, Main and Service Line | 10/14/2011 | Paid | $3,002.58 |
| PRM 6100 11080530436 | Construction, Water System, Main and Service Line | 08/08/2011 | Paid | $9,018.30 |
| PRM 6100 11051222609 | Construction, Water System, Main and Service Line | 05/13/2011 | Paid | $9,140.79 |
| PRM 6100 11050321495 | Construction, Water System, Main and Service Line | 05/04/2011 | Paid | $7,177.39 |
| PRM 6100 11040418717 | Construction, Water System, Main and Service Line | 04/05/2011 | Paid | $2,959.75 |
| PRM 6100 11040118529 | Construction, Water System, Main and Service Line | 04/04/2011 | Paid | $3,761.06 |
| PRM 6100 11030715654 | Construction, Water System, Main and Service Line | 03/08/2011 | Paid | $10,001.03 |
| PRM 6100 10091336963 | Construction, Water System, Main and Service Line | 09/14/2010 | Paid | $8,573.68 |
| PRM 6100 10081233596 | Construction, Water System, Main and Service Line | 08/13/2010 | Paid | $19,782.35 |
| PRM 6100 10081033318 | Construction, Water System, Main and Service Line | 08/11/2010 | Paid | $1,170.44 |
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.