Data Drill Down for All Months & All Years
PAYMENT REQUEST
| DEPARTMENT | AUSTIN WATER |
|---|---|
| FUND | S-WASTEWATER IMPROVEMENTS |
| PROGRAM | REHABILITATION 4480 PARENT |
| ACTIVITY | GROUP 3-NORTHEAST RES/COLL ST. RECON & UTIL ADJS-WW |
| EXPENSE CATEGORY | SERVICES-CONSTRUCTION CONTR |
| PAYEE | TEXAS STERLING CONSTRUCTION CO |
| 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 13012912538 | Maintenance and Repair, Street (Major and Resident | 01/30/2013 | Paid | $6,269.94 |
| PRM 6100 12062125003 | Maintenance and Repair, Street (Major and Resident | 06/22/2012 | Paid | $20,914.29 |
| PRM 6100 12052122052 | Maintenance and Repair, Street (Major and Resident | 05/22/2012 | Paid | $4,655.02 |
| PRM 6100 12032016141 | Maintenance and Repair, Street (Major and Resident | 03/21/2012 | Paid | $161.52 |
| PRM 6100 12022213183 | Maintenance and Repair, Street (Major and Resident | 02/23/2012 | Paid | $2,821.49 |
| PRM 6100 12011709883 | Maintenance and Repair, Street (Major and Resident | 01/18/2012 | Paid | $161.49 |
| PRM 6100 11121907528 | Maintenance and Repair, Street (Major and Resident | 12/20/2011 | Paid | $161.49 |
| PRM 6100 11112105150 | Maintenance and Repair, Street (Major and Resident | 11/22/2011 | Paid | $161.50 |
| PRM 6100 11101701680 | Maintenance and Repair, Street (Major and Resident | 10/18/2011 | Paid | $1,491.50 |
| PRM 6100 11091934748 | Maintenance and Repair, Street (Major and Resident | 09/20/2011 | Paid | $3,486.50 |
| PRM 6100 11081531345 | Maintenance and Repair, Street (Major and Resident | 08/16/2011 | Paid | $161.50 |
| PRM 6100 11071828508 | Maintenance and Repair, Street (Major and Resident | 07/19/2011 | Paid | $826.50 |
| PRM 6100 11062026068 | Maintenance and Repair, Street (Major and Resident | 06/21/2011 | Paid | $4,151.50 |
| PRM 6100 11051622824 | Maintenance and Repair, Street (Major and Resident | 05/17/2011 | Paid | $161.50 |
| PRM 6100 11041820110 | Maintenance and Repair, Street (Major and Resident | 04/19/2011 | Paid | $161.50 |
| PRM 6100 11032117163 | Maintenance and Repair, Street (Major and Resident | 03/22/2011 | Paid | $161.50 |
| PRM 6100 11030115023 | Maintenance and Repair, Street (Major and Resident | 03/02/2011 | Paid | $731.51 |
| PRM 6100 11011410618 | Maintenance and Repair, Street (Major and Resident | 01/18/2011 | Paid | $731.50 |
| PRM 6100 11010309237 | Maintenance and Repair, Street (Major and Resident | 01/04/2011 | Paid | $1,335.70 |
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.