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 | PIATRA 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 7200 13061325733 | Building Construction, Residential (Apartments, etc.) | 06/14/2013 | Paid | $1,062.49 |
PRM 7200 13032918280 | Building Construction, Residential (Apartments, etc.) | 04/01/2013 | Paid | $3,398.15 |
PRM 7200 13031817191 | Building Construction, Residential (Apartments, etc.) | 03/19/2013 | Paid | $4,134.65 |
PRM 7200 13031416923 | Building Construction, Residential (Apartments, etc.) | 03/15/2013 | Paid | $7,060.38 |
PRM 7200 12102302926 | Building Construction, Residential (Apartments, etc.) | 10/24/2012 | Paid | $6,472.84 |
PRM 7200 12080329431 | Building Construction, Residential (Apartments, etc.) | 08/06/2012 | Paid | $9,132.41 |
PRM 7200 12072528457 | Building Construction, Residential (Apartments, etc.) | 07/26/2012 | Paid | $10,364.53 |
PRM 7200 12070526640 | Building Construction, Residential (Apartments, etc.) | 07/06/2012 | Paid | $9,214.88 |
PRM 7200 12070526641 | Building Construction, Residential (Apartments, etc.) | 07/06/2012 | Paid | $12,365.71 |
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.