PAYMENT REQUEST
DEPARTMENT | AUSTIN WATER |
---|---|
FUND | WATER RECLAMATION INITV |
PROGRAM | OLTORF ROAD - PHASE 1 - SPANSION TO PARKER LN |
ACTIVITY | MISCELLANEOUS |
EXPENSE CATEGORY | SERVICES-CONSTRUCTION CONTR |
PAYEE | CASH CONSTRUCTION CO 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 24041022024 | Construction, Pipeline | 04/11/2024 | Paid | $368,384.12 |
PRM 6100 24031318357 | Construction, Pipeline | 03/18/2024 | Paid | $176,006.21 |
PRM 6100 24021915443 | Construction, Pipeline | 02/21/2024 | Paid | $235,773.97 |
PRM 6100 24011611575 | Construction, Pipeline | 01/17/2024 | Paid | $24,313.82 |
PRM 6100 23122109284 | Construction, Pipeline | 12/27/2023 | Paid | $117,698.48 |
PRM 6100 23121808616 | Construction, Pipeline | 12/19/2023 | Paid | $274,020.41 |
PRM 6100 23102603068 | Construction, Pipeline | 10/30/2023 | Paid | $505,053.34 |
PRM 6100 23101601807 | Construction, Pipeline | 10/17/2023 | Paid | $467,279.75 |
PRM 6100 23090133597 | Construction, Pipeline | 09/05/2023 | Paid | $262,592.48 |
PRM 6100 23082832941 | Construction, Pipeline | 08/31/2023 | Paid | $943,171.11 |
PRM 6100 23063026690 | Construction, Pipeline | 07/05/2023 | Paid | $91,083.81 |
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.