Data Drill Down for All Months & All Years
PAYMENT REQUEST
| DEPARTMENT | AUSTIN WATER |
|---|---|
| FUND | W-WATER IMPROVEMENTS |
| PROGRAM | REHABILITATION 3920 PARENT |
| ACTIVITY | LINE AND FIRE HYDRANT REPLACEMENT |
| EXPENSE CATEGORY | SERVICES-CONSTRUCTION CONTR |
| PAYEE | WACHS UTILITY SERVICES |
| 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 2200 10062227891 | FIRE HYDRANTS, MOVING EXISTING. ALL EXISTING FIRE | 06/23/2010 | Paid | $73,595.00 |
| PRM 2200 10060125652 | FIRE HYDRANTS, MOVING EXISTING. ALL EXISTING FIRE | 06/02/2010 | Paid | $80,715.00 |
| PRM 2200 10050322776 | FIRE HYDRANTS, MOVING EXISTING. ALL EXISTING FIRE | 05/04/2010 | Paid | $135,751.55 |
| PRM 2200 10032318785 | FIRE HYDRANTS, MOVING EXISTING. ALL EXISTING FIRE | 03/24/2010 | Paid | $108,038.85 |
| PRM 2200 10022615555 | FIRE HYDRANTS, MOVING EXISTING. ALL EXISTING FIRE | 03/01/2010 | Paid | $177,170.15 |
| PRM 2200 10020913637 | FIRE HYDRANTS, MOVING EXISTING. ALL EXISTING FIRE | 02/10/2010 | Paid | $242,475.95 |
| PRM 2200 09122808746 | FIRE HYDRANTS, MOVING EXISTING. ALL EXISTING FIRE | 12/29/2009 | Paid | $231,618.30 |
| PRM 2200 09111805465 | FIRE HYDRANTS, MOVING EXISTING. ALL EXISTING FIRE | 11/19/2009 | Paid | $131,060.00 |
| PRM 2200 09102803064 | FIRE HYDRANTS, MOVING EXISTING. ALL EXISTING FIRE | 10/29/2009 | Paid | $147,720.00 |
| PRM 2200 09092344705 | FIRE HYDRANTS, MOVING EXISTING. ALL EXISTING FIRE | 09/24/2009 | Paid | $154,840.00 |
| PRM 2200 09082040985 | FIRE HYDRANTS, MOVING EXISTING. ALL EXISTING FIRE | 08/21/2009 | Paid | $102,215.00 |
| PRM 2200 09072337455 | FIRE HYDRANTS, MOVING EXISTING. ALL EXISTING FIRE | 07/24/2009 | Paid | $113,675.00 |
| PRM 2200 09062634609 | FIRE HYDRANTS, MOVING EXISTING. ALL EXISTING FIRE | 06/29/2009 | Paid | $126,472.45 |
| PRM 2200 09052630728 | FIRE HYDRANTS, MOVING EXISTING. ALL EXISTING FIRE | 05/27/2009 | Paid | $115,925.00 |
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.