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 | TRCU, LTD. |
| 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 12112705892 | Construction, Water System, Main and Service Line | 11/28/2012 | Paid | $97,906.98 |
| PRM 6100 12031315371 | Construction, Water System, Main and Service Line | 03/14/2012 | Paid | $60,014.99 |
| PRM 6100 11122708055 | Construction, Water System, Main and Service Line | 12/28/2011 | Paid | $50,678.22 |
| PRM 6100 11112305397 | Construction, Water System, Main and Service Line | 11/28/2011 | Paid | $147,060.00 |
| PRM 6100 11111805005 | Construction, Water System, Main and Service Line | 11/21/2011 | Paid | $174,608.47 |
| PRM 6100 11102502481 | Construction, Water System, Main and Service Line | 10/26/2011 | Paid | $76,969.24 |
| PRM 6100 11092335276 | Construction, Water System, Main and Service Line | 09/26/2011 | Paid | $131,404.71 |
| PRM 6100 11082532637 | Construction, Water System, Main and Service Line | 08/26/2011 | Paid | $246,042.36 |
| PRM 6100 11080930770 | Construction, Water System, Main and Service Line | 08/10/2011 | Paid | $61,793.51 |
| PRM 6100 11071127817 | Construction, Water System, Main and Service Line | 07/12/2011 | Paid | $239,031.55 |
| PRM 6100 11063027126 | Construction, Water System, Main and Service Line | 07/01/2011 | Paid | $85,084.61 |
| PRM 6100 11061625777 | Construction, Water System, Main and Service Line | 06/17/2011 | Paid | $286,748.66 |
| PRM 6100 11051622826 | Construction, Water System, Main and Service Line | 05/17/2011 | Paid | $32,939.82 |
| PRM 6100 11050321517 | Construction, Water System, Main and Service Line | 05/04/2011 | Paid | $116,613.13 |
| PRM 6100 11042120510 | Construction, Water System, Main and Service Line | 04/22/2011 | Paid | $240,408.33 |
| PRM 6100 11040819278 | Construction, Water System, Main and Service Line | 04/11/2011 | Paid | $111,136.87 |
| PRM 6100 11031716894 | Construction, Water System, Main and Service Line | 03/18/2011 | Paid | $136,366.23 |
| PRM 6100 11022314292 | Construction, Water System, Main and Service Line | 02/24/2011 | Paid | $947,943.51 |
| PRM 6100 11011410623 | Construction, Water System, Main and Service Line | 01/18/2011 | Paid | $273,453.93 |
| PRM 6100 10121608038 | Construction, Water System, Main and Service Line | 12/17/2010 | Paid | $264,960.13 |
| PRM 6100 10111705395 | Construction, Water System, Main and Service Line | 11/18/2010 | Paid | $67,077.60 |
| PRM 6100 10100500489 | Construction, Water System, Main and Service Line | 10/06/2010 | Paid | $30,892.81 |
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.