Data Drill Down for All Months & All Years
PAYMENT REQUEST
| DEPARTMENT | AUSTIN WATER |
|---|---|
| FUND | S-WASTEWATER IMPROVEMENTS |
| PROGRAM | NEW CENTRAL LIBRARY WASTEWATER SERVICE |
| ACTIVITY | MISCELLANEOUS |
| EXPENSE CATEGORY | SERVICES-CONSTRUCTION CONTR |
| PAYEE | HENSEL PHELPS CONSTRUCTION CO |
| 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 19012209178 | MANAGEMENT, CONSTRUCTION | 01/24/2019 | Paid | $3,355.00 |
| PRM 6100 18032816371 | MANAGEMENT, CONSTRUCTION | 03/30/2018 | Paid | $2,730.23 |
| PRM 6100 17042720549 | MANAGEMENT, CONSTRUCTION | 05/01/2017 | Paid | $339.77 |
| PRM 6100 14073132066 | MANAGEMENT, CONSTRUCTION | 08/01/2014 | Paid | $392.31 |
| PRM 6100 14061626388 | MANAGEMENT, CONSTRUCTION | 06/17/2014 | Paid | $4,536.55 |
| PRM 6100 14061626394 | MANAGEMENT, CONSTRUCTION | 06/17/2014 | Paid | $1,200.34 |
| PRM 6100 14052224092 | MANAGEMENT, CONSTRUCTION | 05/23/2014 | Paid | $756.75 |
| PRM 6100 14042220789 | MANAGEMENT, CONSTRUCTION | 04/23/2014 | Paid | $755.75 |
| PRM 6100 14031916838 | MANAGEMENT, CONSTRUCTION | 03/21/2014 | Paid | $3,696.36 |
| PRM 6100 14022714893 | MANAGEMENT, CONSTRUCTION | 02/28/2014 | Paid | $17,218.90 |
| PRM 6100 14021813897 | MANAGEMENT, CONSTRUCTION | 02/20/2014 | Paid | $3,615.22 |
| PRM 6100 14012711722 | MANAGEMENT, CONSTRUCTION | 01/29/2014 | Paid | $2,802.06 |
| PRM 6100 13121708196 | MANAGEMENT, CONSTRUCTION | 12/18/2013 | Paid | $2,498.98 |
| PRM 6100 13112005742 | MANAGEMENT, CONSTRUCTION | 11/21/2013 | Paid | $39,436.58 |
| PRM 6100 13103103907 | MANAGEMENT, CONSTRUCTION | 11/01/2013 | Paid | $106,496.00 |
| PRM 6100 13101801855 | MANAGEMENT, CONSTRUCTION | 10/21/2013 | Paid | $2,582.04 |
| PRM 6100 13091935718 | MANAGEMENT, CONSTRUCTION | 09/20/2013 | Paid | $2,081.53 |
| PRM 6100 13082132819 | MANAGEMENT, CONSTRUCTION | 08/22/2013 | Paid | $2,476.63 |
| PRM 6100 13071728772 | MANAGEMENT, CONSTRUCTION | 07/18/2013 | Paid | $3,029.00 |
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.