Data Drill Down for All Months & All Years
PAYMENT REQUEST
| DEPARTMENT | AUSTIN WATER |
|---|---|
| FUND | WATER RECLAMATION INITV |
| PROGRAM | BURLESON ROAD PRESSURE CONVERSION |
| 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 23052322885 | WATER MAINS, CONSTRUCTING | 05/25/2023 | Paid | $130,053.50 |
| PRM 6100 22072927465 | WATER MAINS, CONSTRUCTING | 08/02/2022 | Paid | $24,487.12 |
| PRM 6100 21072026650 | WATER MAINS, CONSTRUCTING | 07/22/2021 | Paid | $239,211.26 |
| PRM 6100 20061925840 | WATER MAINS, CONSTRUCTING | 06/23/2020 | Paid | $38,998.03 |
| PRM 6100 20030315568 | WATER MAINS, CONSTRUCTING | 03/05/2020 | Paid | $7,429.00 |
| PRM 6100 20020311991 | WATER MAINS, CONSTRUCTING | 02/06/2020 | Paid | $282,552.03 |
| PRM 6100 19121607234 | WATER MAINS, CONSTRUCTING | 12/19/2019 | Paid | $113,969.30 |
| PRM 6100 19102102110 | WATER MAINS, CONSTRUCTING | 10/24/2019 | Paid | $30,068.38 |
| PRM 6100 19081930226 | WATER MAINS, CONSTRUCTING | 08/21/2019 | Paid | $28,829.88 |
| PRM 6100 19071626794 | WATER MAINS, CONSTRUCTING | 07/19/2019 | Paid | $32,828.90 |
| PRM 6100 19061724053 | WATER MAINS, CONSTRUCTING | 06/20/2019 | Paid | $120,925.34 |
| PRM 6100 19052021465 | WATER MAINS, CONSTRUCTING | 05/22/2019 | Paid | $310,384.10 |
| PRM 6100 19041618055 | WATER MAINS, CONSTRUCTING | 04/18/2019 | Paid | $288,988.10 |
| PRM 6100 19031815015 | WATER MAINS, CONSTRUCTING | 03/19/2019 | Paid | $308,440.29 |
| PRM 6100 19021912324 | WATER MAINS, CONSTRUCTING | 02/21/2019 | Paid | $158,053.90 |
| PRM 6100 19012209190 | WATER MAINS, CONSTRUCTING | 01/24/2019 | Paid | $134,217.80 |
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.