Data Drill Down for All Months & All Years
PAYMENT REQUEST
| DEPARTMENT | AUSTIN WATER |
|---|---|
| FUND | S-WASTEWATER IMPROVEMENTS |
| PROGRAM | TREATMENT PLANT 4480 PARENT |
| ACTIVITY | HORNSBY BEND SCADA GOVALLE COMPLEX |
| EXPENSE CATEGORY | SERVICES-CONSTRUCTION CONTR |
| PAYEE | KST ELECTRIC LTD, A SUBSIDIARY OF ROSENDIN ELECTRIC 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 14031216238 | Electrical | 03/13/2014 | Paid | $16,862.21 |
| PRM 6100 14021012981 | Electrical | 02/11/2014 | Paid | $97,528.28 |
| PRM 6100 13122308785 | Electrical | 12/26/2013 | Paid | $3,220.42 |
| PRM 6100 13120506996 | Electrical | 12/06/2013 | Paid | $26,020.36 |
| PRM 6100 13110504411 | Electrical | 11/06/2013 | Paid | $161,530.29 |
| PRM 6100 13100900951 | Electrical | 10/10/2013 | Paid | $27,535.89 |
| PRM 6100 13090433888 | Electrical | 09/05/2013 | Paid | $57,930.53 |
| PRM 6100 13080831849 | Electrical | 08/09/2013 | Paid | $9,115.19 |
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.