PAYMENT REQUEST
DEPARTMENT | AUSTIN WATER |
---|---|
FUND | S-WASTEWATER IMPROVEMENTS |
PROGRAM | WASTEWATER COLLECTION 4480 PARENT |
ACTIVITY | SOUTHERN WALNUT CREEK TRAIL WASTEWATER IMPROVEMENTS |
EXPENSE CATEGORY | SERVICES-CONSTRUCTION CONTR |
PAYEE | MAC INC |
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 14082734997 | Construction, Sidewalk and Driveway (incl Handicapped ramps) | 08/28/2014 | Paid | $705.75 |
PRM 6100 13112506056 | Construction, Sidewalk and Driveway (incl Handicapped ramps) | 11/26/2013 | Paid | $7,189.50 |
PRM 6100 13091635297 | Construction, Sidewalk and Driveway (incl Handicapped ramps) | 09/17/2013 | Paid | $7,868.00 |
PRM 6100 13061725883 | Construction, Sidewalk and Driveway (incl Handicapped ramps) | 06/18/2013 | Paid | $29,904.00 |
PRM 6100 13040218580 | Construction, Sidewalk and Driveway (incl Handicapped ramps) | 04/03/2013 | Paid | $114,972.75 |
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.