Data Drill Down for All Months & All Years
PAYMENT REQUEST
| DEPARTMENT | AUSTIN WATER |
|---|---|
| FUND | WATER IMPROVEMENTS--NVA |
| PROGRAM | WATER FUTURE PROJECTS UNFUNDED |
| ACTIVITY | MARTIN HILL TM |
| EXPENSE CATEGORY | SERVICES-CONSTRUCTION CONTR |
| PAYEE | LAYNE HEAVY CIVIL, 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 16041121200 | Construction, Water System, Main and Service Line | 04/12/2016 | Paid | $180,733.32 |
| PRM 6100 16031718620 | Construction, Water System, Main and Service Line | 03/23/2016 | Paid | $984,119.55 |
| PRM 6100 15081735136 | Construction, Water System, Main and Service Line | 08/21/2015 | Paid | $352,940.38 |
| PRM 6100 15061527879 | Construction, Water System, Main and Service Line | 06/19/2015 | Paid | $332,676.43 |
| PRM 6100 15051825113 | Construction, Water System, Main and Service Line | 05/19/2015 | Paid | $290,823.29 |
| PRM 6100 15042021864 | Construction, Water System, Main and Service Line | 04/24/2015 | Paid | $635,849.80 |
| PRM 6100 15031817938 | Construction, Water System, Main and Service Line | 03/20/2015 | Paid | $652,104.57 |
| PRM 6100 15021814674 | Construction, Water System, Main and Service Line | 02/20/2015 | Paid | $139,399.20 |
| PRM 6100 15012011308 | Construction, Water System, Main and Service Line | 01/22/2015 | Paid | $184,885.05 |
| PRM 6100 14121507587 | Construction, Water System, Main and Service Line | 12/17/2014 | Paid | $672,213.67 |
| PRM 6100 14111705272 | Construction, Water System, Main and Service Line | 11/20/2014 | Paid | $326,658.00 |
| PRM 6100 14102002409 | Construction, Water System, Main and Service Line | 10/21/2014 | Paid | $1,762,050.10 |
| PRM 6100 14091536829 | Construction, Water System, Main and Service Line | 09/16/2014 | Paid | $508,711.41 |
| PRM 6100 14081933898 | Construction, Water System, Main and Service Line | 08/20/2014 | Paid | $1,516,386.24 |
| PRM 6100 14072130554 | Construction, Water System, Main and Service Line | 07/22/2014 | Paid | $801,213.10 |
| PRM 6100 14070828709 | Construction, Water System, Main and Service Line | 07/09/2014 | Paid | $692,790.39 |
| PRM 6100 14052924692 | Construction, Water System, Main and Service Line | 05/30/2014 | Paid | $585,693.57 |
| PRM 6100 14042120644 | Construction, Water System, Main and Service Line | 04/22/2014 | Paid | $1,425,087.67 |
| PRM 6100 14031816721 | Construction, Water System, Main and Service Line | 03/19/2014 | Paid | $1,200,471.56 |
| PRM 6100 14020312352 | Construction, Water System, Main and Service Line | 02/04/2014 | Paid | $1,949,221.08 |
| PRM 6100 14010709852 | Construction, Water System, Main and Service Line | 01/08/2014 | Paid | $1,127,738.21 |
| PRM 6100 13112606271 | Construction, Water System, Main and Service Line | 11/27/2013 | Paid | $1,751,565.45 |
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.