PAYMENT REQUEST
DEPARTMENT | AUSTIN WATER |
---|---|
FUND | S-WASTEWATER IMPROVEMENTS |
PROGRAM | WASTEWATER COLLECTION 4480 PARENT |
ACTIVITY | SEAHOLM WW MODIFICATIONS |
EXPENSE CATEGORY | SERVICES-CONSTRUCTION CONTR |
PAYEE | SAK QUEST JOINT VENTURE |
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 13042520988 | Construction, Tunnel | 04/26/2013 | Paid | $25,000.00 |
PRM 6100 13010209225 | Construction, Tunnel | 01/04/2013 | Paid | $50,000.00 |
PRM 6100 12091033325 | Construction, Tunnel | 09/12/2012 | Paid | $224,800.00 |
PRM 6100 12070926866 | Construction, Tunnel | 07/11/2012 | Paid | $205,468.99 |
PRM 6100 12060123246 | Construction, Tunnel | 06/04/2012 | Paid | $409,450.00 |
PRM 6100 12050320702 | Construction, Tunnel | 05/04/2012 | Paid | $966,423.21 |
PRM 6100 12040317521 | Construction, Tunnel | 04/04/2012 | Paid | $359,969.66 |
PRM 6100 12030114190 | Construction, Tunnel | 03/05/2012 | Paid | $647,058.14 |
PRM 6100 12020611638 | Construction, Tunnel | 02/07/2012 | Paid | $1,125,892.50 |
PRM 6100 11122908319 | Construction, Tunnel | 01/03/2012 | Paid | $1,981,937.50 |
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.