Data Drill Down for All Months & All Years
PAYMENT REQUEST
| DEPARTMENT | AUSTIN WATER |
|---|---|
| FUND | S-WASTEWATER IMPROVEMENTS |
| PROGRAM | TREATMENT PLANT 4480 PARENT |
| ACTIVITY | WALNUT CRK WWTP OUTFALL BANK EROSION PH2 |
| EXPENSE CATEGORY | SERVICES-CONSTRUCTION CONTR |
| PAYEE | AUSTIN FILTER SYSTEMS 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 15083136922 | EMBANKMENTS, CONSTRUCTION OF. THIS WORK SHALL CONS | 09/03/2015 | Paid | $63,550.80 |
| PRM 6100 14123109532 | EMBANKMENTS, CONSTRUCTION OF. THIS WORK SHALL CONS | 01/02/2015 | Paid | $29,364.68 |
| PRM 6100 13022214636 | EMBANKMENTS, CONSTRUCTION OF. THIS WORK SHALL CONS | 02/25/2013 | Paid | $32,661.76 |
| PRM 6100 13020413040 | EMBANKMENTS, CONSTRUCTION OF. THIS WORK SHALL CONS | 02/05/2013 | Paid | $45,209.28 |
| PRM 6100 12121908193 | EMBANKMENTS, CONSTRUCTION OF. THIS WORK SHALL CONS | 12/20/2012 | Paid | $36,671.25 |
| PRM 6100 12111905427 | EMBANKMENTS, CONSTRUCTION OF. THIS WORK SHALL CONS | 11/20/2012 | Paid | $270,732.98 |
| PRM 6100 12101201355 | EMBANKMENTS, CONSTRUCTION OF. THIS WORK SHALL CONS | 10/15/2012 | Paid | $158,750.93 |
| PRM 6100 12091333880 | EMBANKMENTS, CONSTRUCTION OF. THIS WORK SHALL CONS | 09/14/2012 | Paid | $102,937.01 |
| PRM 6100 12082331498 | EMBANKMENTS, CONSTRUCTION OF. THIS WORK SHALL CONS | 08/24/2012 | Paid | $81,262.34 |
| PRM 6100 12071827889 | EMBANKMENTS, CONSTRUCTION OF. THIS WORK SHALL CONS | 07/19/2012 | Paid | $91,126.70 |
| PRM 6100 12061824660 | EMBANKMENTS, CONSTRUCTION OF. THIS WORK SHALL CONS | 06/19/2012 | Paid | $131,160.61 |
| PRM 6100 12052122055 | EMBANKMENTS, CONSTRUCTION OF. THIS WORK SHALL CONS | 05/22/2012 | Paid | $12,961.56 |
| PRM 6100 12042319370 | EMBANKMENTS, CONSTRUCTION OF. THIS WORK SHALL CONS | 04/24/2012 | Paid | $214,626.14 |
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.