PAYMENT REQUEST
DEPARTMENT | AUSTIN WATER |
---|---|
FUND | WATER IMPROVEMENTS--NVA |
PROGRAM | TREATMENT PLANT 3960 PARENT |
ACTIVITY | ULLRICH LIME RESIDUAL PROCESS IMPROVS |
EXPENSE CATEGORY | SERVICES-CONSTRUCTION CONTR |
PAYEE | WILLIAMS & THOMAS LP |
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 14100100066 | CONSTRUCTION, REMODEL & ALTERA | 10/02/2014 | Paid | $70,788.10 |
PRM 6100 14070828695 | CONSTRUCTION, REMODEL & ALTERA | 07/09/2014 | Paid | $61,398.00 |
PRM 6100 14060325115 | CONSTRUCTION, REMODEL & ALTERA | 06/04/2014 | Paid | $13,230.00 |
PRM 6100 14013112231 | CONSTRUCTION, REMODEL & ALTERA | 02/03/2014 | Paid | $216.00 |
PRM 6100 13111805485 | CONSTRUCTION, REMODEL & ALTERA | 11/19/2013 | Paid | $3,010.83 |
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.