PAYMENT REQUEST
DEPARTMENT | AUSTIN WATER |
---|---|
FUND | WATER IMPROVEMENTS--NVA |
PROGRAM | TREATMENT PLANT 3960 PARENT |
ACTIVITY | DAVIS BLDG ROOF REPLACEMENTS |
EXPENSE CATEGORY | SERVICES-CONSTRUCTION CONTR |
PAYEE | OVER THE TOP SYSTEMS, LTD |
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 12040217333 | Roofing | 04/03/2012 | Paid | $40,942.96 |
PRM 6100 11092635443 | Roofing | 09/27/2011 | Paid | $151,822.84 |
PRM 6100 11090233468 | Roofing | 09/06/2011 | Paid | $165,577.36 |
PRM 6100 11080930766 | Roofing | 08/10/2011 | Paid | $183,046.10 |
PRM 6100 11070127247 | Roofing | 07/05/2011 | Paid | $119,840.61 |
PRM 6100 11060824914 | Roofing | 06/09/2011 | Paid | $89,460.47 |
PRM 6100 11052623931 | Roofing | 05/27/2011 | Paid | $56,307.01 |
PRM 6100 11042220587 | Roofing | 04/25/2011 | Paid | $94,417.65 |
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.