Data Drill Down for All Months & All Years
PAYMENT REQUEST
| DEPARTMENT | AUSTIN WATER |
|---|---|
| FUND | WATER IMPROVEMENTS--NVA |
| PROGRAM | REHABILITATION 3960 PARENT |
| ACTIVITY | CBD ALLEY WATER- W 9TH & CONGRESS |
| EXPENSE CATEGORY | SERVICES-CONSTRUCTION CONTR |
| PAYEE | PRISM DEVELOPMENT 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 10072131196 | Construction, Highway and Road | 07/22/2010 | Paid | $20,726.27 |
| PRM 6100 10062127792 | Construction, Highway and Road | 06/22/2010 | Paid | $14,447.72 |
| PRM 6100 10050322808 | Construction, Highway and Road | 05/04/2010 | Paid | $17,837.10 |
| PRM 6100 10040119948 | Construction, Highway and Road | 04/02/2010 | Paid | $11,790.09 |
| PRM 6100 10030316258 | Construction, Highway and Road | 03/04/2010 | Paid | $14,083.06 |
| PRM 6100 10020112718 | Construction, Highway and Road | 02/02/2010 | Paid | $10,720.75 |
| PRM 6100 10010409640 | Construction, Highway and Road | 01/05/2010 | Paid | $23,726.12 |
| PRM 6100 09120807294 | Construction, Highway and Road | 12/09/2009 | Paid | $11,080.75 |
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.