Data Drill Down for All Months & All Years
PAYMENT REQUEST
| DEPARTMENT | AUSTIN WATER |
|---|---|
| FUND | W-WATER IMPROVEMENTS |
| PROGRAM | OTHER 3920 PARENT |
| ACTIVITY | WSC ROOF REPLACEMENT |
| EXPENSE CATEGORY | SERVICES-CONSTRUCTION CONTR |
| PAYEE | ADVANTAGE USAA, 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 13050621995 | Roofing | 05/07/2013 | Paid | $9,916.83 |
| PRM 6100 12102302886 | Roofing | 10/24/2012 | Paid | $27,027.50 |
| PRM 6100 12060623633 | Roofing | 06/14/2012 | Paid | $49,257.50 |
| PRM 6100 12042419529 | Roofing | 04/25/2012 | Paid | $28,856.25 |
| PRM 6100 12030114189 | Roofing | 03/02/2012 | Paid | $63,062.55 |
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.