PAYMENT REQUEST
DEPARTMENT | AUSTIN WATER |
---|---|
FUND | W-WATER IMPROVEMENTS |
PROGRAM | OTHER 3920 PARENT |
ACTIVITY | WCC WINDOW REPLACEMENT |
EXPENSE CATEGORY | SERVICES-CONSTRUCTION CONTR |
PAYEE | PORT ENTERPRISES LTD |
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 6100 11032217272 | Roofing | 03/23/2011 | Paid | $10,673.21 |
PRM 6100 10112305965 | Roofing | 11/24/2010 | Paid | $593.75 |
PRM 6100 10110203857 | Roofing | 11/03/2010 | Paid | $25,504.42 |
PRM 6100 10100100048 | Roofing | 10/04/2010 | Paid | $34,460.07 |
PRM 6100 10091737728 | Roofing | 09/20/2010 | Paid | $23,075.98 |
PRM 6100 10080332651 | Roofing | 08/04/2010 | Paid | $49,491.44 |
PRM 6100 10070129131 | Roofing | 07/02/2010 | Paid | $69,665.88 |
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.