PAYMENT REQUEST
DEPARTMENT | AUSTIN WATER |
---|---|
FUND | WATER IMPROVEMENTS--NVA |
PROGRAM | REHABILITATION 3960 PARENT |
ACTIVITY | ELROY RD WATERLINE REHAB |
EXPENSE CATEGORY | SERVICES-CONSTRUCTION CONTR |
PAYEE | MURPHY PIPELINE CONTRACTORS |
PAYMENT REQUEST | Select a payment request. |
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 11112105153 | Construction, Water System, Main and Service Line | 11/22/2011 | Paid | $2,000.00 |
PRM 6100 10101501915 | Construction, Water System, Main and Service Line | 10/18/2010 | Paid | $31,600.28 |
PRM 6100 10072031014 | Construction, Water System, Main and Service Line | 07/21/2010 | Paid | $371,939.77 |
PRM 6100 10062127808 | Construction, Water System, Main and Service Line | 06/22/2010 | Paid | $407,065.50 |
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.