Data Drill Down for All Months & All Years
PAYMENT REQUEST
| DEPARTMENT | AUSTIN WATER |
|---|---|
| FUND | S-WASTEWATER IMPROVEMENTS |
| PROGRAM | REHABILITATION 4480 PARENT |
| ACTIVITY | SHOAL CREEK-ALLANDALE STORM DRAIN IMPROVEMENTS |
| 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 13120506994 | Construction, Sewer and Storm Drain | 12/06/2013 | Paid | $3,378.75 |
| PRM 6100 12091333884 | Construction, Sewer and Storm Drain | 09/14/2012 | Paid | $9,367.00 |
| PRM 6100 12022313421 | Construction, Sewer and Storm Drain | 02/24/2012 | Paid | $4,981.80 |
| PRM 6100 11121907528 | Construction, Sewer and Storm Drain | 12/20/2011 | Paid | $1,163.75 |
| PRM 6100 11102102145 | Construction, Sewer and Storm Drain | 10/24/2011 | Paid | $45,339.70 |
| PRM 6100 11031716890 | Construction, Sewer and Storm Drain | 03/18/2011 | Paid | $1,463.00 |
| PRM 6100 11022214026 | Construction, Sewer and Storm Drain | 02/23/2011 | Paid | $437.00 |
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.