Data Drill Down for All Months & All Years
PAYMENT REQUEST
| DEPARTMENT | AUSTIN WATER |
|---|---|
| FUND | WASTEWATER IMPROVEMENTS--NVA |
| PROGRAM | WASTEWATER FUTURE PROJECTS UNF |
| ACTIVITY | SAR PUMP SYSTEMS |
| EXPENSE CATEGORY | SERVICES-CONSTRUCTION CONTR |
| PAYEE | EXCEL CONSTRUCTION SVCS L L C |
| 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 11011810752 | CONSTRUCTION, W/W TREATMENT FA | 01/19/2011 | Paid | $156,980.45 |
| PRM 6100 10090336067 | CONSTRUCTION, W/W TREATMENT FA | 09/07/2010 | Paid | $80,050.80 |
| PRM 6100 10072932202 | CONSTRUCTION, W/W TREATMENT FA | 07/30/2010 | Paid | $63,977.75 |
| PRM 6100 10032318825 | CONSTRUCTION, W/W TREATMENT FA | 03/24/2010 | Paid | $50,350.00 |
| PRM 6100 10021214334 | CONSTRUCTION, W/W TREATMENT FA | 02/16/2010 | Paid | $843,439.76 |
| PRM 6100 10011911272 | CONSTRUCTION, W/W TREATMENT FA | 01/20/2010 | Paid | $761,378.45 |
| PRM 6100 09122108470 | CONSTRUCTION, W/W TREATMENT FA | 12/22/2009 | Paid | $105,202.69 |
| PRM 6100 09111605199 | CONSTRUCTION, W/W TREATMENT FA | 11/17/2009 | Paid | $630,191.05 |
| PRM 6100 09101902079 | CONSTRUCTION, W/W TREATMENT FA | 10/20/2009 | Paid | $366,931.80 |
| PRM 6100 09092144420 | CONSTRUCTION, W/W TREATMENT FA | 09/22/2009 | Paid | $58,543.75 |
| PRM 6100 09081740522 | CONSTRUCTION, W/W TREATMENT FA | 08/18/2009 | Paid | $41,562.50 |
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.