Data Drill Down for All Months & All Years
PAYMENT REQUEST
| DEPARTMENT | AUSTIN WATER |
|---|---|
| FUND | S-WASTEWATER IMPROVEMENTS |
| PROGRAM | WASTEWATER IMPVS CITY WIDE |
| ACTIVITY | PRIVATE LATERAL GRANT PROGRAM |
| EXPENSE CATEGORY | SERVICES-CONSTRUCTION CONTR |
| PAYEE | ON-CALL MANAGEMENT SVCS 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 7200 13100300310 | Building Construction, Residential (Apartments, etc.) | 10/04/2013 | Paid | $2,409.48 |
| PRM 7200 12110504117 | Building Construction, Residential (Apartments, etc.) | 11/06/2012 | Paid | $8,364.68 |
| PRM 7200 12102603374 | Building Construction, Residential (Apartments, etc.) | 10/29/2012 | Paid | $3,870.52 |
| PRM 7200 12081630793 | Building Construction, Residential (Apartments, etc.) | 08/17/2012 | Paid | $24,192.43 |
| PRM 7200 12081330332 | Building Construction, Residential (Apartments, etc.) | 08/14/2012 | Paid | $6,293.29 |
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.