PAYMENT REQUEST
DEPARTMENT | AUSTIN WATER |
---|---|
FUND | S-WASTEWATER IMPROVEMENTS |
PROGRAM | REHABILITATION OF WW LINES-EPA SAAP GRANT |
ACTIVITY | MISCELLANEOUS |
EXPENSE CATEGORY | SERVICES-CONSTRUCTION CONTR |
PAYEE | INSITUFORM TECHNOLOGIES LLC |
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 16030817129 | Maintenance and Repair, Utility/Underground Projec | 03/09/2016 | Paid | $60,351.22 |
PRM 6100 15111704967 | Maintenance and Repair, Utility/Underground Projec | 11/18/2015 | Paid | $1,223,294.10 |
PRM 6100 15080333533 | Maintenance and Repair, Utility/Underground Projec | 08/04/2015 | Paid | $117,070.40 |
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.