Austin Finance Online

Data Drill Down for All Months & All Years

PAYMENT REQUEST

DEPARTMENT	AUSTIN WATER
FUND	WATER IMPROVEMENTS--NVA
PROGRAM	RESERVOIR 3960 PARENT
ACTIVITY	ANDERSON MILL RESERVOIR IMPROVS
EXPENSE CATEGORY	SERVICES-CONSTRUCTION CONTR
PAYEE	KLEINFELDER CENTRAL INC
PAYMENT REQUEST	Select a payment request.

Total:$160,567.88

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 14032517609	CONSTRUCTION SERVICES, GENERAL	03/26/2014	Paid	$3,049.94
PRM 6100 13083033684	CONSTRUCTION SERVICES, GENERAL	09/04/2013	Paid	$25,809.84
PRM 6100 13082733338	CONSTRUCTION SERVICES, GENERAL	08/28/2013	Paid	$13,277.14
PRM 6100 13052824045	CONSTRUCTION SERVICES, GENERAL	05/29/2013	Paid	$1,576.35
PRM 6100 13052824047	CONSTRUCTION SERVICES, GENERAL	05/29/2013	Paid	$1,488.78
PRM 6100 13052824049	CONSTRUCTION SERVICES, GENERAL	05/29/2013	Paid	$8,951.74
PRM 6100 13030616029	CONSTRUCTION SERVICES, GENERAL	03/07/2013	Paid	$37,263.52
PRM 6100 13010910166	CONSTRUCTION SERVICES, GENERAL	01/10/2013	Paid	$33,814.32
PRM 6100 12102403128	CONSTRUCTION SERVICES, GENERAL	10/25/2012	Paid	$3,760.46
PRM 6100 12102302878	CONSTRUCTION SERVICES, GENERAL	10/24/2012	Paid	$8,327.39
PRM 6100 12101802219	CONSTRUCTION SERVICES, GENERAL	10/19/2012	Paid	$15,605.02
PRM 6100 12082731847	CONSTRUCTION SERVICES, GENERAL	08/28/2012	Paid	$7,643.38

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.