Data Drill Down for All Months & All Years
PAYMENT REQUEST
| DEPARTMENT | AUSTIN WATER |
|---|---|
| FUND | S-WASTEWATER IMPROVEMENTS |
| PROGRAM | WASTEWATER RENEWAL PROGRAM-MANHOLES (2016 TO 2019) |
| ACTIVITY | MISCELLANEOUS |
| EXPENSE CATEGORY | SERVICES-CONSTRUCTION CONTR |
| PAYEE | FACILITIES REHABILITATION 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 20082531997 | MANHOLES, CONSTRUCTION OF. THIS WORK SHALL CONSIST | 08/27/2020 | Paid | $8,217.50 |
| PRM 6100 20081731321 | MANHOLES, CONSTRUCTION OF. THIS WORK SHALL CONSIST | 08/19/2020 | Paid | $24,879.70 |
| PRM 6100 20081431180 | MANHOLES, CONSTRUCTION OF. THIS WORK SHALL CONSIST | 08/18/2020 | Paid | $6,336.50 |
| PRM 6100 20080329973 | MANHOLES, CONSTRUCTION OF. THIS WORK SHALL CONSIST | 08/05/2020 | Paid | $2,861.00 |
| PRM 6100 19110503579 | MANHOLES, CONSTRUCTION OF. THIS WORK SHALL CONSIST | 11/06/2019 | Paid | $45,191.50 |
| PRM 6100 19052021456 | MANHOLES, CONSTRUCTION OF. THIS WORK SHALL CONSIST | 05/22/2019 | Paid | $112,128.50 |
| PRM 6100 19032015333 | MANHOLES, CONSTRUCTION OF. THIS WORK SHALL CONSIST | 03/21/2019 | Paid | $77,121.00 |
| PRM 6100 19011608819 | MANHOLES, CONSTRUCTION OF. THIS WORK SHALL CONSIST | 01/17/2019 | Paid | $79,011.50 |
| PRM 6100 18100900831 | MANHOLES, CONSTRUCTION OF. THIS WORK SHALL CONSIST | 10/11/2018 | Paid | $491,980.30 |
| PRM 6100 18030513837 | MANHOLES, CONSTRUCTION OF. THIS WORK SHALL CONSIST | 03/06/2018 | Paid | $53,304.50 |
| PRM 6100 17112104765 | MANHOLES, CONSTRUCTION OF. THIS WORK SHALL CONSIST | 11/22/2017 | Paid | $39,990.25 |
| PRM 6100 17071727860 | MANHOLES, CONSTRUCTION OF. THIS WORK SHALL CONSIST | 07/19/2017 | Paid | $76,589.00 |
| PRM 6100 17042620417 | MANHOLES, CONSTRUCTION OF. THIS WORK SHALL CONSIST | 04/28/2017 | Paid | $82,859.00 |
| PRM 6100 17031015835 | MANHOLES, CONSTRUCTION OF. THIS WORK SHALL CONSIST | 03/14/2017 | Paid | $32,024.50 |
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.