Data Drill Down for All Months & All Years
PAYMENT REQUEST
| DEPARTMENT | AUSTIN WATER |
|---|---|
| FUND | WATER IMPROVEMENTS--NVA |
| PROGRAM | REHABILITATION 3960 PARENT |
| ACTIVITY | ID/IQ CONTRACT FOR SMALL DIAMETER WATERLINES |
| EXPENSE CATEGORY | SERVICES-CONSTRUCTION CONTR |
| PAYEE | FACILITIES REHABILITATION 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 15042021862 | Construction, Pipeline | 04/24/2015 | Paid | $121,050.17 |
| PRM 6100 14012111336 | Construction, Pipeline | 01/23/2014 | Paid | $400,779.92 |
| PRM 6100 13100400525 | Construction, Pipeline | 10/07/2013 | Paid | $441,166.70 |
| PRM 6100 13081232022 | Construction, Pipeline | 08/13/2013 | Paid | $152,660.99 |
| PRM 6100 13071127951 | Construction, Pipeline | 07/12/2013 | Paid | $381,157.29 |
| PRM 6100 13050621999 | Construction, Pipeline | 05/07/2013 | Paid | $241,222.01 |
| PRM 6100 13032117587 | Construction, Pipeline | 03/22/2013 | Paid | $459,736.95 |
| PRM 6100 12112005551 | Construction, Pipeline | 11/21/2012 | Paid | $60,067.17 |
| PRM 6100 12091734093 | Construction, Pipeline | 09/18/2012 | Paid | $163,162.22 |
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.