PAYMENT REQUEST
DEPARTMENT | AUSTIN WATER |
---|---|
FUND | WATER IMPROVEMENTS--NVA |
PROGRAM | TRANSMISSION / DISTRIBUTION 3960 PARENT |
ACTIVITY | BOYCE LANE WATER MAIN |
EXPENSE CATEGORY | SERVICES-CONSTRUCTION CONTR |
PAYEE | MOUNTAIN CASCADE OF TEXAS LLC |
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 18031915294 | Construction, Water System, Main and Service Line | 03/21/2018 | Paid | $178,644.22 |
PRM 6100 17071727867 | Construction, Water System, Main and Service Line | 07/19/2017 | Paid | $280,185.61 |
PRM 6100 17051622207 | Construction, Water System, Main and Service Line | 05/18/2017 | Paid | $57,715.00 |
PRM 6100 17041719358 | Construction, Water System, Main and Service Line | 04/19/2017 | Paid | $538,395.17 |
PRM 6100 17032417211 | Construction, Water System, Main and Service Line | 03/27/2017 | Paid | $462,696.11 |
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.