PAYMENT REQUEST
DEPARTMENT | AUSTIN WATER |
---|---|
FUND | WATER IMPROVEMENTS--NVA |
PROGRAM | TRANSMISSION / DISTRIBUTION 3960 PARENT |
ACTIVITY | SPRINGDALE/290 IMPROVEMENTS |
EXPENSE CATEGORY | SERVICES-CONSTRUCTION CONTR |
PAYEE | AUSTIN UNDERGROUND INC |
PAYMENT REQUEST | Select a payment request. |
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 24031818933 | Drilling and Boring Services, Horizontal Directional (HDD an | 03/20/2024 | Paid | $24,605.00 |
PRM 6100 23121808602 | Drilling and Boring Services, Horizontal Directional (HDD an | 12/20/2023 | Paid | $186,753.00 |
PRM 6100 23101802119 | Drilling and Boring Services, Horizontal Directional (HDD an | 10/20/2023 | Paid | $152,593.24 |
PRM 6100 23091835366 | Drilling and Boring Services, Horizontal Directional (HDD an | 09/20/2023 | Paid | $66,887.81 |
PRM 6100 23081631724 | Drilling and Boring Services, Horizontal Directional (HDD an | 08/18/2023 | Paid | $439,263.29 |
PRM 6100 23071828508 | Drilling and Boring Services, Horizontal Directional (HDD an | 07/20/2023 | Paid | $46,635.88 |
PRM 6100 23062225687 | Drilling and Boring Services, Horizontal Directional (HDD an | 06/26/2023 | Paid | $264,781.62 |
PRM 6100 23051021637 | Drilling and Boring Services, Horizontal Directional (HDD an | 05/12/2023 | Paid | $225,417.52 |
PRM 6100 23042820473 | Drilling and Boring Services, Horizontal Directional (HDD an | 05/02/2023 | Paid | $399,948.46 |
PRM 6100 23032016271 | Drilling and Boring Services, Horizontal Directional (HDD an | 03/22/2023 | Paid | $291,660.41 |
PRM 6100 23022213659 | Drilling and Boring Services, Horizontal Directional (HDD an | 02/24/2023 | Paid | $181,286.28 |
PRM 6100 23011910410 | Drilling and Boring Services, Horizontal Directional (HDD an | 01/23/2023 | Paid | $197,094.01 |
PRM 6100 22121907735 | Drilling and Boring Services, Horizontal Directional (HDD an | 12/21/2022 | Paid | $902,628.57 |
PRM 6100 22110904129 | Drilling and Boring Services, Horizontal Directional (HDD an | 11/14/2022 | Paid | $225,734.90 |
PRM 6100 22101101329 | Drilling and Boring Services, Horizontal Directional (HDD an | 10/13/2022 | Paid | $113,161.50 |
PRM 6100 22081028496 | Drilling and Boring Services, Horizontal Directional (HDD an | 08/12/2022 | Paid | $116,995.54 |
PRM 6100 22072126708 | Drilling and Boring Services, Horizontal Directional (HDD an | 07/26/2022 | Paid | $238,947.66 |
PRM 6100 22062924763 | Drilling and Boring Services, Horizontal Directional (HDD an | 07/01/2022 | Paid | $981,446.12 |
PRM 6100 22051120467 | Drilling and Boring Services, Horizontal Directional (HDD an | 05/16/2022 | Paid | $852,779.09 |
PRM 6100 22032816462 | Drilling and Boring Services, Horizontal Directional (HDD an | 03/30/2022 | Paid | $497,316.56 |
PRM 6100 22012810948 | Drilling and Boring Services, Horizontal Directional (HDD an | 02/01/2022 | Paid | $85,286.96 |
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.