PAYMENT REQUEST
DEPARTMENT | AUSTIN WATER |
---|---|
FUND | W-WATER IMPROVEMENTS |
PROGRAM | TREATMENT PLANT 3920 PARENT |
ACTIVITY | WTP4-CONTRACTS |
EXPENSE CATEGORY | SERVICES-CONSTRUCTION CONTR |
PAYEE | MWH CONSTRUCTORS 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 11110804071 | CONSTRUCTION AND UPGRADES, WASTEWATER TREATMENT PLANT | 11/09/2011 | Paid | $1,584,111.22 |
PRM 6100 11093036074 | CONSTRUCTION AND UPGRADES, WASTEWATER TREATMENT PLANT | 10/03/2011 | Paid | $2,212,090.71 |
PRM 6100 11090633607 | CONSTRUCTION AND UPGRADES, WASTEWATER TREATMENT PLANT | 09/08/2011 | Paid | $1,233,154.07 |
PRM 6100 11081731718 | CONSTRUCTION AND UPGRADES, WASTEWATER TREATMENT PLANT | 08/18/2011 | Paid | $1,841,165.63 |
PRM 6100 11072829604 | CONSTRUCTION AND UPGRADES, WASTEWATER TREATMENT PLANT | 07/29/2011 | Paid | $195,925.59 |
PRM 6100 11071528374 | CONSTRUCTION AND UPGRADES, WASTEWATER TREATMENT PLANT | 07/18/2011 | Paid | $1,317,888.42 |
PRM 6100 11061325323 | CONSTRUCTION AND UPGRADES, WASTEWATER TREATMENT PLANT | 06/15/2011 | Paid | $418,139.05 |
PRM 6100 11061425511 | CONSTRUCTION AND UPGRADES, WASTEWATER TREATMENT PLANT | 06/15/2011 | Paid | $485,057.06 |
PRM 6100 11051122520 | CONSTRUCTION AND UPGRADES, WASTEWATER TREATMENT PLANT | 05/13/2011 | Paid | $1,680,099.53 |
PRM 6100 11042020414 | CONSTRUCTION AND UPGRADES, WASTEWATER TREATMENT PLANT | 04/22/2011 | Paid | $1,468,212.34 |
PRM 6100 11031817001 | CONSTRUCTION AND UPGRADES, WASTEWATER TREATMENT PLANT | 03/21/2011 | Paid | $1,289,886.98 |
PRM 6100 11021013247 | CONSTRUCTION AND UPGRADES, WASTEWATER TREATMENT PLANT | 02/14/2011 | Paid | $900,380.08 |
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.