Data Drill Down for All Months & All Years
PAYMENT REQUEST
| DEPARTMENT | AUSTIN WATER |
|---|---|
| FUND | WATER IMPROVEMENTS--NVA |
| PROGRAM | PUMP STATION 3960 PARENT |
| ACTIVITY | WALNUT HIGH SVC PUMP STATION |
| EXPENSE CATEGORY | SERVICES-CONSTRUCTION CONTR |
| PAYEE | PAYTON CONSTRUCTION, INCORPORATED |
| 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 15090837806 | CONSTRUCTION, W/W TREATMENT FA | 09/09/2015 | Paid | $29,806.00 |
| PRM 6100 15061828362 | CONSTRUCTION, W/W TREATMENT FA | 06/19/2015 | Paid | $292,703.68 |
| PRM 6100 15050423515 | CONSTRUCTION, W/W TREATMENT FA | 05/05/2015 | Paid | $30,006.70 |
| PRM 6100 15032519000 | CONSTRUCTION, W/W TREATMENT FA | 03/26/2015 | Paid | $17,304.25 |
| PRM 6100 15022515576 | CONSTRUCTION, W/W TREATMENT FA | 02/26/2015 | Paid | $56,689.35 |
| PRM 6100 15012011316 | CONSTRUCTION, W/W TREATMENT FA | 01/21/2015 | Paid | $107,109.65 |
| PRM 6100 14121607802 | CONSTRUCTION, W/W TREATMENT FA | 12/17/2014 | Paid | $225,596.50 |
| PRM 6100 14112405879 | CONSTRUCTION, W/W TREATMENT FA | 11/25/2014 | Paid | $205,186.70 |
| PRM 6100 14102002411 | CONSTRUCTION, W/W TREATMENT FA | 10/21/2014 | Paid | $327,868.70 |
| PRM 6100 14091536843 | CONSTRUCTION, W/W TREATMENT FA | 09/16/2014 | Paid | $216,846.02 |
| PRM 6100 14081833726 | CONSTRUCTION, W/W TREATMENT FA | 08/19/2014 | Paid | $447,792.95 |
| PRM 6100 14072130546 | CONSTRUCTION, W/W TREATMENT FA | 07/22/2014 | Paid | $341,700.78 |
| PRM 6100 14061626389 | CONSTRUCTION, W/W TREATMENT FA | 06/17/2014 | Paid | $519,115.18 |
| PRM 6100 14052924694 | CONSTRUCTION, W/W TREATMENT FA | 05/30/2014 | Paid | $352,603.89 |
| PRM 6100 14042220799 | CONSTRUCTION, W/W TREATMENT FA | 04/23/2014 | Paid | $331,269.75 |
| PRM 6100 14031816723 | CONSTRUCTION, W/W TREATMENT FA | 03/19/2014 | Paid | $141,207.05 |
| PRM 6100 14021813909 | CONSTRUCTION, W/W TREATMENT FA | 02/19/2014 | Paid | $260,979.25 |
| PRM 6100 14012111340 | CONSTRUCTION, W/W TREATMENT FA | 01/22/2014 | Paid | $160,658.30 |
| PRM 6100 13121607988 | CONSTRUCTION, W/W TREATMENT FA | 12/17/2013 | Paid | $251,295.90 |
| PRM 6100 13111805484 | CONSTRUCTION, W/W TREATMENT FA | 11/19/2013 | Paid | $440,535.53 |
| PRM 6100 13101801859 | CONSTRUCTION, W/W TREATMENT FA | 10/21/2013 | Paid | $230,760.46 |
| PRM 6100 13091635299 | CONSTRUCTION, W/W TREATMENT FA | 09/17/2013 | Paid | $345,128.20 |
| PRM 6100 13081632383 | CONSTRUCTION, W/W TREATMENT FA | 08/19/2013 | Paid | $339,104.21 |
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.