Data Drill Down for All Months & All Years
PAYMENT REQUEST
| DEPARTMENT | AUSTIN WATER |
|---|---|
| FUND | WATER IMPROVEMENTS--NVA |
| PROGRAM | REHABILITATION 3960 PARENT |
| ACTIVITY | OAK LAWN WATER REHAB |
| EXPENSE CATEGORY | SERVICES-CONSTRUCTION CONTR |
| PAYEE | AUSTIN UNDERGROUND 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 11091934729 | Construction, Sewer and Storm Drain | 09/20/2011 | Paid | $15,147.90 |
| PRM 6100 10110203849 | Construction, Sewer and Storm Drain | 11/03/2010 | Paid | $15,195.01 |
| PRM 6100 10100400212 | Construction, Sewer and Storm Drain | 10/05/2010 | Paid | $3,885.50 |
| PRM 6100 10090135758 | Construction, Sewer and Storm Drain | 09/02/2010 | Paid | $4,028.00 |
| PRM 6100 10080232490 | Construction, Sewer and Storm Drain | 08/03/2010 | Paid | $17,157.85 |
| PRM 6100 10070629454 | Construction, Sewer and Storm Drain | 07/07/2010 | Paid | $37,680.79 |
| PRM 6100 10060426240 | Construction, Sewer and Storm Drain | 06/07/2010 | Paid | $9,059.86 |
| PRM 6100 10050322802 | Construction, Sewer and Storm Drain | 05/04/2010 | Paid | $32,081.38 |
| PRM 6100 10040620233 | Construction, Sewer and Storm Drain | 04/07/2010 | Paid | $53,953.32 |
| PRM 6100 10030115754 | Construction, Sewer and Storm Drain | 03/02/2010 | Paid | $30,825.39 |
| PRM 6100 10020112705 | Construction, Sewer and Storm Drain | 02/02/2010 | Paid | $4,636.00 |
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.