Notice: As of April 12, 2024, we moved some information on this site. Visit AustinTexas.gov/FSD to find Financial Documents, Performance Management, Unclaimed Property, and Contact information.

Data Drill Down for All Months & All Years

PAYMENT REQUEST
DEPARTMENT AUSTIN WATER
FUND S-WASTEWATER IMPROVEMENTS
PROGRAM REHABILITATION 4480 PARENT
ACTIVITY IN-SITU REHAB & REPLACEMENT- CASH FUNDED
EXPENSE CATEGORY SERVICES-CONSTRUCTION CONTR
PAYEE INSITUFORM TECHNOLOGIES INC
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 13102202431 SEWERS, STORM, SANITARY(excavation, foundation, laying pipe) 10/23/2013 Paid $379,279.51
PRM 6100 13102102198 SEWERS, STORM, SANITARY(excavation, foundation, laying pipe) 10/22/2013 Paid $2,765.00
PRM 6100 13092636464 SEWERS, STORM, SANITARY(excavation, foundation, laying pipe) 09/27/2013 Paid $554,825.65
PRM 6100 13091134666 SEWERS, STORM, SANITARY(excavation, foundation, laying pipe) 09/12/2013 Paid $714,597.60
PRM 6100 13091034440 SEWERS, STORM, SANITARY(excavation, foundation, laying pipe) 09/11/2013 Paid $90,821.43
PRM 6100 13071027845 SEWERS, STORM, SANITARY(excavation, foundation, laying pipe) 07/11/2013 Paid $321,428.70
PRM 6100 13071027847 SEWERS, STORM, SANITARY(excavation, foundation, laying pipe) 07/11/2013 Paid $67,736.42
PRM 6100 13021914326 SEWERS, STORM, SANITARY(excavation, foundation, laying pipe) 02/20/2013 Paid $86,450.00
PRM 6100 12101101211 SEWERS, STORM, SANITARY(excavation, foundation, laying pipe) 10/12/2012 Paid $125,641.30
PRM 6100 12092635213 SEWERS, STORM, SANITARY(excavation, foundation, laying pipe) 09/27/2012 Paid $229,580.33
PRM 6100 12082431635 SEWERS, STORM, SANITARY(excavation, foundation, laying pipe) 08/27/2012 Paid $134,185.60
PRM 6100 12050220407 SEWERS, STORM, SANITARY(excavation, foundation, laying pipe) 05/03/2012 Paid $268,071.00
PRM 6100 12030714759 SEWERS, STORM, SANITARY(excavation, foundation, laying pipe) 03/08/2012 Paid $446,450.23
PRM 6100 12020111276 SEWERS, STORM, SANITARY(excavation, foundation, laying pipe) 02/02/2012 Paid $524,874.49
PRM 6100 11122207940 SEWERS, STORM, SANITARY(excavation, foundation, laying pipe) 12/27/2011 Paid $329,310.38
PRM 6100 11112905649 SEWERS, STORM, SANITARY(excavation, foundation, laying pipe) 11/30/2011 Paid $1,161,251.50
PRM 6100 11102702870 SEWERS, STORM, SANITARY(excavation, foundation, laying pipe) 10/28/2011 Paid $262,224.22
PRM 6100 11081231250 SEWERS, STORM, SANITARY(excavation, foundation, laying pipe) 08/15/2011 Paid $215,148.88
PRM 6100 11060624630 SEWERS, STORM, SANITARY(excavation, foundation, laying pipe) 06/07/2011 Paid $416,663.35
PRM 6100 11041820096 SEWERS, STORM, SANITARY(excavation, foundation, laying pipe) 04/19/2011 Paid $446,880.00
PRM 6100 11033118296 SEWERS, STORM, SANITARY(excavation, foundation, laying pipe) 04/01/2011 Paid $1,002,862.75
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.