Data Drill Down for All Months & All Years
PAYMENT REQUEST
| DEPARTMENT | AUSTIN WATER |
|---|---|
| FUND | WATER IMPROVEMENTS--NVA |
| PROGRAM | RELOCATION 3960 PARENT |
| ACTIVITY | E 7TH ST IMPRVS FM NAVASOTA TO NORTHWESTERN (WEST)-W |
| EXPENSE CATEGORY | SERVICES-CONSTRUCTION CONTR |
| PAYEE | CASH CONSTRUCTION CO 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 11081631466 | Construction, Utility/Underground Projects | 08/17/2011 | Paid | $58,960.38 |
| PRM 6100 11071428244 | Construction, Utility/Underground Projects | 07/15/2011 | Paid | $29,420.74 |
| PRM 6100 11052423626 | Construction, Utility/Underground Projects | 05/25/2011 | Paid | $50,139.52 |
| PRM 6100 11042120502 | Construction, Utility/Underground Projects | 04/22/2011 | Paid | $700.32 |
| PRM 6100 11041119387 | Construction, Utility/Underground Projects | 04/12/2011 | Paid | $28,910.59 |
| PRM 6100 11022814879 | Construction, Utility/Underground Projects | 03/01/2011 | Paid | $120,146.77 |
| PRM 6100 11011810748 | Construction, Utility/Underground Projects | 01/19/2011 | Paid | $4,470.44 |
| PRM 6100 10122108373 | Construction, Utility/Underground Projects | 12/22/2010 | Paid | $86,999.20 |
| PRM 6100 10101902163 | Construction, Utility/Underground Projects | 10/20/2010 | Paid | $655.89 |
| PRM 6100 10092138089 | Construction, Utility/Underground Projects | 09/22/2010 | Paid | $23,524.90 |
| PRM 6100 10080332643 | Construction, Utility/Underground Projects | 08/04/2010 | Paid | $16,838.81 |
| PRM 6100 10070729574 | Construction, Utility/Underground Projects | 07/08/2010 | Paid | $24,664.68 |
| PRM 6100 10062227919 | Construction, Utility/Underground Projects | 06/23/2010 | Paid | $279,014.79 |
| PRM 6100 10051023470 | Construction, Utility/Underground Projects | 05/11/2010 | Paid | $246,252.26 |
| PRM 6100 10040520118 | Construction, Utility/Underground Projects | 04/06/2010 | Paid | $11,421.75 |
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.