Data Drill Down for All Months & All Years
PAYMENT REQUEST
| DEPARTMENT | AUSTIN WATER |
|---|---|
| FUND | WATER IMPROVEMENTS--NVA |
| PROGRAM | REHABILITATION 3960 PARENT |
| ACTIVITY | PEMBERTON HTS WATER REHAB PH 3 |
| EXPENSE CATEGORY | SERVICES-CONSTRUCTION CONTR |
| PAYEE | LAUGHLIN-THYSSEN 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 16061427262 | Construction, Pipeline | 06/15/2016 | Paid | $50,312.27 |
| PRM 6100 15120706846 | Construction, Pipeline | 12/11/2015 | Paid | $262,845.18 |
| PRM 6100 15092139205 | Construction, Pipeline | 09/25/2015 | Paid | $337,394.40 |
| PRM 6100 15080433720 | Construction, Pipeline | 08/10/2015 | Paid | $80,358.60 |
| PRM 6100 15060326687 | Construction, Pipeline | 06/08/2015 | Paid | $26,522.81 |
| PRM 6100 15042021863 | Construction, Pipeline | 04/24/2015 | Paid | $153,078.53 |
| PRM 6100 15031717764 | Construction, Pipeline | 03/18/2015 | Paid | $218,058.25 |
| PRM 6100 15022515579 | Construction, Pipeline | 02/27/2015 | Paid | $54,249.75 |
| PRM 6100 15012011305 | Construction, Pipeline | 01/22/2015 | Paid | $289,937.62 |
| PRM 6100 14112405878 | Construction, Pipeline | 11/25/2014 | Paid | $384,716.52 |
| PRM 6100 14100600504 | Construction, Pipeline | 10/08/2014 | Paid | $99,371.90 |
| PRM 6100 14091737139 | Construction, Pipeline | 09/18/2014 | Paid | $235,208.12 |
| PRM 6100 14072230796 | Construction, Pipeline | 07/24/2014 | Paid | $456,813.44 |
| PRM 6100 14062427365 | Construction, Pipeline | 06/25/2014 | Paid | $218,706.33 |
| PRM 6100 14052023798 | Construction, Pipeline | 05/21/2014 | Paid | $496,477.41 |
| PRM 6100 14050622215 | Construction, Pipeline | 05/07/2014 | Paid | $331,004.38 |
| PRM 6100 14032417480 | Construction, Pipeline | 03/26/2014 | Paid | $286,435.45 |
| PRM 6100 14022514627 | Construction, Pipeline | 02/27/2014 | Paid | $260,037.33 |
| PRM 6100 14013112233 | Construction, Pipeline | 02/05/2014 | Paid | $322,000.59 |
| PRM 6100 13120506990 | Construction, Pipeline | 12/06/2013 | Paid | $244,753.82 |
| PRM 6100 13102302673 | Construction, Pipeline | 10/24/2013 | Paid | $115,251.15 |
| PRM 6100 13100800825 | Construction, Pipeline | 10/09/2013 | Paid | $104,795.45 |
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.