Data Drill Down for All Months & All Years
PAYMENT REQUEST
| DEPARTMENT | AUSTIN WATER |
|---|---|
| FUND | WATER IMPROVEMENTS--NVA |
| PROGRAM | REHABILITATION 3960 PARENT |
| ACTIVITY | FM 812/ MAHA LOOP RD WATER REHAB |
| 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 16110803944 | Construction, Water System, Main and Service Line | 11/09/2016 | Paid | $93,370.50 |
| PRM 6100 16090636520 | Construction, Water System, Main and Service Line | 09/07/2016 | Paid | $73,558.50 |
| PRM 6100 16071831191 | Construction, Water System, Main and Service Line | 07/19/2016 | Paid | $288,135.00 |
| PRM 6100 16060726479 | Construction, Water System, Main and Service Line | 06/08/2016 | Paid | $217,103.50 |
| PRM 6100 16042723272 | Construction, Water System, Main and Service Line | 04/28/2016 | Paid | $184,638.02 |
| PRM 6100 16032919795 | Construction, Water System, Main and Service Line | 03/30/2016 | Paid | $141,298.45 |
| PRM 6100 16021614346 | Construction, Water System, Main and Service Line | 02/19/2016 | Paid | $212,711.89 |
| PRM 6100 16012512281 | Construction, Water System, Main and Service Line | 01/27/2016 | Paid | $257,188.85 |
| PRM 6100 15122909233 | Construction, Water System, Main and Service Line | 01/05/2016 | Paid | $399,405.37 |
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.