Data Drill Down for All Months & All Years
PAYMENT REQUEST
| DEPARTMENT | AUSTIN WATER |
|---|---|
| FUND | W-WATER IMPROVEMENTS |
| PROGRAM | PUMP STATION 3920 PARENT |
| ACTIVITY | SPICEWOOD SPRGS PUMP STATION REROOF/HVAC REPAIRS |
| EXPENSE CATEGORY | SERVICES-CONSTRUCTION CONTR |
| PAYEE | TEXAS ROOFING CO., LP |
| 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 12052422424 | CONSTRUCTION SERVICES, GENERAL | 05/25/2012 | Paid | $400.00 |
| PRM 6100 11102602728 | CONSTRUCTION SERVICES, GENERAL | 10/27/2011 | Paid | $1,886.00 |
| PRM 6100 11081031032 | CONSTRUCTION SERVICES, GENERAL | 08/11/2011 | Paid | $19,736.20 |
| PRM 6100 11072128882 | CONSTRUCTION SERVICES, GENERAL | 07/22/2011 | Paid | $31,469.40 |
| PRM 6100 11060324504 | CONSTRUCTION SERVICES, GENERAL | 06/06/2011 | Paid | $47,295.90 |
| PRM 6100 11042921259 | CONSTRUCTION SERVICES, GENERAL | 05/02/2011 | Paid | $69,408.00 |
| PRM 6100 11040418741 | CONSTRUCTION SERVICES, GENERAL | 04/05/2011 | Paid | $33,052.50 |
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.