Data Drill Down for All Months & All Years
PAYMENT REQUEST
| DEPARTMENT | AUSTIN WATER |
|---|---|
| FUND | WATER IMPROVEMENTS--NVA |
| PROGRAM | WATER FUTURE PROJECTS UNFUNDED |
| ACTIVITY | JOLLYVILLE TM FROM WTP4 |
| EXPENSE CATEGORY | SERVICES-CONSTRUCTION CONTR |
| PAYEE | MWH CONSTRUCTORS 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 15051324729 | General Construction: Management, Scheduling, Cost | 05/18/2015 | Paid | $95,839.80 |
| PRM 6100 15033019439 | General Construction: Management, Scheduling, Cost | 04/02/2015 | Paid | $70,013.05 |
| PRM 6100 14123009298 | General Construction: Management, Scheduling, Cost | 12/31/2014 | Paid | $37,050.00 |
| PRM 6100 14120206339 | General Construction: Management, Scheduling, Cost | 12/03/2014 | Paid | $177,531.25 |
| PRM 6100 14102403019 | General Construction: Management, Scheduling, Cost | 10/27/2014 | Paid | $430,471.74 |
| PRM 6100 14092638298 | General Construction: Management, Scheduling, Cost | 09/30/2014 | Paid | $377,031.25 |
| PRM 6100 14082534557 | Civil Engineering | 08/26/2014 | Paid | $603,155.00 |
| PRM 6100 14072831437 | Civil Engineering | 07/29/2014 | Paid | $307,067.93 |
| PRM 6100 14062327161 | Civil Engineering | 06/24/2014 | Paid | $631,750.00 |
| PRM 6100 14053024857 | Civil Engineering | 06/03/2014 | Paid | $1,523,562.50 |
| PRM 6100 14041820505 | Civil Engineering | 04/21/2014 | Paid | $3,872,614.61 |
| PRM 6100 14031416525 | Civil Engineering | 03/18/2014 | Paid | $3,485,700.58 |
| PRM 6100 14021313437 | Civil Engineering | 02/18/2014 | Paid | $3,380,296.34 |
| PRM 6100 14010709863 | Civil Engineering | 01/09/2014 | Paid | $2,288,448.03 |
| PRM 6100 13112706372 | Civil Engineering | 12/02/2013 | Paid | $1,764,626.59 |
| PRM 6100 13111204981 | Civil Engineering | 11/13/2013 | Paid | $3,645,099.33 |
| PRM 6100 13100900935 | Civil Engineering | 10/10/2013 | Paid | $961,195.58 |
| PRM 6100 13090934253 | Civil Engineering | 09/10/2013 | Paid | $2,005,495.63 |
| PRM 6100 13080631512 | Civil Engineering | 08/08/2013 | Paid | $2,029,269.63 |
| PRM 6100 13070227141 | Civil Engineering | 07/05/2013 | Paid | $2,259,300.03 |
| PRM 6100 13060625124 | Civil Engineering | 06/07/2013 | Paid | $1,292,280.60 |
| PRM 6100 13051322630 | Civil Engineering | 05/15/2013 | Paid | $2,598,738.97 |
| PRM 6100 13040919226 | Civil Engineering | 04/10/2013 | Paid | $3,138,072.19 |
| PRM 6100 13030816384 | Civil Engineering | 03/12/2013 | Paid | $2,394,642.57 |
| PRM 6100 13013112792 | Civil Engineering | 02/05/2013 | Paid | $2,391,942.79 |
| PRM 6100 12122708626 | Civil Engineering | 01/02/2013 | Paid | $3,305,399.53 |
| PRM 6100 12113006352 | Civil Engineering | 12/05/2012 | Paid | $4,618,113.06 |
| PRM 6100 12110203913 | Civil Engineering | 11/06/2012 | Paid | $2,205,304.97 |
| PRM 6100 12100100056 | Civil Engineering | 10/03/2012 | Paid | $1,207,689.18 |
| PRM 6100 12082932240 | Civil Engineering | 08/30/2012 | Paid | $1,821,123.44 |
| PRC 6100 12051100166 | Civil Engineering | 08/10/2012 | Paid | $2,198,020.64 |
| PRM 6100 12080729706 | Civil Engineering | 08/08/2012 | Paid | $3,107,551.33 |
| PRM 6100 12062725763 | Civil Engineering | 06/28/2012 | Paid | $2,318,832.25 |
| PRM 6100 12060723735 | Civil Engineering | 06/08/2012 | Paid | $1,217,833.57 |
| PRM 6100 12041919108 | Civil Engineering | 04/23/2012 | Paid | $1,331,925.00 |
| PRM 6100 12031215229 | Civil Engineering | 03/14/2012 | Paid | $1,698,849.00 |
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.