Data Drill Down for All Months & All Years
PAYMENT REQUEST
| DEPARTMENT | AUSTIN WATER |
|---|---|
| FUND | WATER RECLAMATION INITV |
| PROGRAM | MAINS TO JUNCTION 420 (DOWNTOWN AREA) |
| ACTIVITY | MISCELLANEOUS |
| EXPENSE CATEGORY | SERVICES-CONSTRUCTION CONTR |
| PAYEE | AUSTIN UNDERGROUND 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 18121806874 | Construction, Water System, Main and Service Line | 12/20/2018 | Paid | $58,174.56 |
| PRM 6100 18061122678 | Construction, Water System, Main and Service Line | 06/13/2018 | Paid | $113,880.68 |
| PRM 6100 18022613035 | Construction, Water System, Main and Service Line | 02/28/2018 | Paid | $62,165.20 |
| PRM 6100 18010308383 | Construction, Water System, Main and Service Line | 01/05/2018 | Paid | $227,849.87 |
| PRM 6100 17112104760 | Construction, Water System, Main and Service Line | 11/27/2017 | Paid | $23,528.98 |
| PRM 6100 17101701844 | Construction, Water System, Main and Service Line | 10/19/2017 | Paid | $37,132.93 |
| PRM 6100 17100300131 | Construction, Water System, Main and Service Line | 10/05/2017 | Paid | $53,766.28 |
| PRM 6100 17082131209 | Construction, Water System, Main and Service Line | 08/23/2017 | Paid | $73,004.67 |
| PRM 6100 17080229491 | Construction, Water System, Main and Service Line | 08/04/2017 | Paid | $161,920.47 |
| PRM 6100 17061525042 | Construction, Water System, Main and Service Line | 06/19/2017 | Paid | $105,306.17 |
| PRM 6100 17021613487 | Construction, Water System, Main and Service Line | 02/21/2017 | Paid | $119,064.26 |
| PRM 6100 16121907532 | Construction, Water System, Main and Service Line | 12/21/2016 | Paid | $412,349.23 |
| PRM 6100 16110703805 | Construction, Water System, Main and Service Line | 11/09/2016 | Paid | $936,955.34 |
| PRM 6100 16100400287 | Construction, Water System, Main and Service Line | 10/06/2016 | Paid | $925,949.65 |
| PRM 6100 16082535343 | Construction, Water System, Main and Service Line | 08/29/2016 | Paid | $802,995.04 |
| PRM 6100 16080232472 | Construction, Water System, Main and Service Line | 08/03/2016 | Paid | $617,207.38 |
| PRM 6100 16062027964 | Construction, Water System, Main and Service Line | 06/21/2016 | Paid | $295,912.08 |
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.