Data Drill Down for All Months & All Years
PAYMENT REQUEST
| DEPARTMENT | AUSTIN WATER |
|---|---|
| FUND | S-WASTEWATER IMPROVEMENTS |
| PROGRAM | WALLER CREEK CENTER - CIRTAIN WALL |
| ACTIVITY | MISCELLANEOUS |
| EXPENSE CATEGORY | SERVICES-ARCHITECTURAL |
| PAYEE | RABA KISTNER, 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 21011909525 | ROOFING, REPLACEMENT & REPAIRS | 01/21/2021 | Paid | $16,808.73 |
| PRM 6100 21011809399 | ROOFING, REPLACEMENT & REPAIRS | 01/20/2021 | Paid | $2,072.00 |
| PRM 6100 20060424694 | ROOFING, REPLACEMENT & REPAIRS | 06/09/2020 | Paid | $6,362.76 |
| PRM 6100 20020412097 | ROOFING, REPLACEMENT & REPAIRS | 02/06/2020 | Paid | $5,280.23 |
| PRM 6100 20012711019 | ROOFING, REPLACEMENT & REPAIRS | 01/29/2020 | Paid | $26,162.10 |
| PRM 6100 19121307117 | ROOFING, REPLACEMENT & REPAIRS | 12/18/2019 | Paid | $1,036.00 |
| PRM 6100 19120306026 | ROOFING, REPLACEMENT & REPAIRS | 12/05/2019 | Paid | $5,458.80 |
| PRM 6100 19091132339 | ROOFING, REPLACEMENT & REPAIRS | 09/13/2019 | Paid | $8,843.70 |
| PRM 6100 19070225562 | ROOFING, REPLACEMENT & REPAIRS | 07/05/2019 | Paid | $5,880.50 |
| PRM 6100 19040516989 | ROOFING, REPLACEMENT & REPAIRS | 04/09/2019 | Paid | $7,390.00 |
| PRM 6100 18121406589 | ROOFING, REPLACEMENT & REPAIRS | 12/18/2018 | Paid | $4,365.00 |
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.