PAYMENT REQUEST
DEPARTMENT | AUSTIN WATER |
---|---|
FUND | S-WASTEWATER IMPROVEMENTS |
PROGRAM | WASTEWATER IMPVS CITY WIDE |
ACTIVITY | PICKFAIR DECOMMISSIONING |
EXPENSE CATEGORY | SERVICES-CONSTRUCTION CONTR |
PAYEE | KEYSTONE CONSTRUCTION INC |
PAYMENT REQUEST | Select a payment request. |
PAYMENT REQUEST | DESCRIPTION | CHECK DATE | CHECK STATUS Checks cleared as of 01/31/2015 have been reflected as paid on the reports |
AMOUNT |
---|---|---|---|---|
PRM 2200 13042320503 | CONSTRUCTION AND UPGRADES, WASTEWATER TREATMENT PLANT | 04/24/2013 | Paid | $14,024.00 |
PRM 2200 13010809842 | CONSTRUCTION AND UPGRADES, WASTEWATER TREATMENT PLANT | 01/09/2013 | Paid | $29,676.00 |
PRM 2200 13010809845 | CONSTRUCTION AND UPGRADES, WASTEWATER TREATMENT PLANT | 01/09/2013 | Paid | $5,237.00 |
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.