Data Drill Down for All Months & All Years
PAYMENT REQUEST
| DEPARTMENT | AUSTIN WATER |
|---|---|
| FUND | S-WASTEWATER IMPROVEMENTS |
| PROGRAM | WASTEWATER IMPVS CITY WIDE |
| ACTIVITY | DEL VALLE STAA |
| EXPENSE CATEGORY | SERVICES-CONSTRUCTION CONTR |
| PAYEE | CASH CONSTRUCTION CO 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 12103103746 | Construction, Pipeline | 11/01/2012 | Paid | $321,497.52 |
| PRM 6100 12082131217 | Construction, Pipeline | 08/22/2012 | Paid | $8,234.57 |
| PRM 6100 12071127238 | Construction, Pipeline | 07/12/2012 | Paid | $82,683.89 |
| PRM 6100 12061424405 | Construction, Pipeline | 06/15/2012 | Paid | $166,175.95 |
| PRM 6100 12053123101 | Construction, Pipeline | 06/01/2012 | Paid | $124,106.65 |
| PRM 6100 12041318436 | Construction, Pipeline | 04/16/2012 | Paid | $155,660.57 |
| PRM 6100 12031315362 | Construction, Pipeline | 03/14/2012 | Paid | $63,318.12 |
| PRM 6100 12022213161 | Construction, Pipeline | 02/23/2012 | Paid | $214,273.14 |
| PRM 6100 12011209565 | Construction, Pipeline | 01/13/2012 | Paid | $77,580.66 |
| PRM 6100 11121507202 | Construction, Pipeline | 12/16/2011 | Paid | $246,769.40 |
| PRM 6100 11111504620 | Construction, Pipeline | 11/16/2011 | Paid | $231,702.76 |
| PRM 6100 11101701670 | Construction, Pipeline | 10/18/2011 | Paid | $209,060.57 |
| PRM 6100 11092235154 | Construction, Pipeline | 09/23/2011 | Paid | $113,962.62 |
| PRM 6100 11081231245 | Construction, Pipeline | 08/15/2011 | Paid | $314,020.80 |
| PRM 6100 11071828496 | Construction, Pipeline | 07/19/2011 | Paid | $202,203.60 |
| PRM 6100 11062826793 | Construction, Pipeline | 06/29/2011 | Paid | $228,660.41 |
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.