Data Drill Down for All Months & All Years
PAYMENT REQUEST
| DEPARTMENT | AUSTIN WATER |
|---|---|
| FUND | S-WASTEWATER IMPROVEMENTS |
| PROGRAM | BARRINGTON WAY FM RET & GRAVITY SYS UPGD (REHAB) |
| 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 16110703832 | SEWERS, STORM, SANITARY(excavation, foundation, laying pipe) | 11/09/2016 | Paid | $92,659.67 |
| PRM 6100 16071831191 | SEWERS, STORM, SANITARY(excavation, foundation, laying pipe) | 07/19/2016 | Paid | $17,898.00 |
| PRM 6100 16061327087 | SEWERS, STORM, SANITARY(excavation, foundation, laying pipe) | 06/14/2016 | Paid | $276,845.21 |
| PRM 6100 16040420564 | SEWERS, STORM, SANITARY(excavation, foundation, laying pipe) | 04/08/2016 | Paid | $389,767.21 |
| PRM 6100 16030716897 | SEWERS, STORM, SANITARY(excavation, foundation, laying pipe) | 03/11/2016 | Paid | $169,360.47 |
| PRM 6100 16020112914 | SEWERS, STORM, SANITARY(excavation, foundation, laying pipe) | 02/04/2016 | Paid | $198,360.68 |
| PRM 6100 15122208755 | SEWERS, STORM, SANITARY(excavation, foundation, laying pipe) | 12/29/2015 | Paid | $201,804.77 |
| PRM 6100 15111805086 | SEWERS, STORM, SANITARY(excavation, foundation, laying pipe) | 11/20/2015 | Paid | $243,444.37 |
| PRM 6100 15101901976 | SEWERS, STORM, SANITARY(excavation, foundation, laying pipe) | 10/22/2015 | Paid | $150,011.65 |
| PRM 6100 15101401305 | SEWERS, STORM, SANITARY(excavation, foundation, laying pipe) | 10/16/2015 | Paid | $113,041.45 |
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.