Data Drill Down for All Months & All Years
PAYMENT REQUEST
| DEPARTMENT | AUSTIN WATER |
|---|---|
| FUND | S-WASTEWATER IMPROVEMENTS |
| PROGRAM | REHABILITATION OF WW LINES-EPA SAAP (AWU FUNDED) |
| ACTIVITY | MISCELLANEOUS |
| EXPENSE CATEGORY | SERVICES-CONSTRUCTION CONTR |
| PAYEE | INSITUFORM TECHNOLOGIES LLC |
| 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 20020311883 | Maintenance and Repair, Utility/Underground Projec | 02/04/2020 | Paid | $136,951.13 |
| PRM 6100 19050920607 | Maintenance and Repair, Utility/Underground Projec | 05/10/2019 | Paid | $114,072.48 |
| PRM 6100 19010808121 | Maintenance and Repair, Utility/Underground Projec | 01/09/2019 | Paid | $675,891.75 |
| PRM 6100 18101201276 | Maintenance and Repair, Utility/Underground Projec | 10/15/2018 | Paid | $694,997.31 |
| PRM 6100 18090429937 | Maintenance and Repair, Utility/Underground Projec | 09/05/2018 | Paid | $749,651.59 |
| PRM 6100 18080227477 | Maintenance and Repair, Utility/Underground Projec | 08/03/2018 | Paid | $367,458.28 |
| PRM 6100 16050223621 | Maintenance and Repair, Utility/Underground Projec | 05/03/2016 | Paid | $117,977.13 |
| PRM 6100 16030817129 | Maintenance and Repair, Utility/Underground Projec | 03/09/2016 | Paid | $112,821.71 |
| PRM 6100 15111704967 | Maintenance and Repair, Utility/Underground Projec | 11/18/2015 | Paid | $728,028.11 |
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.