Data Drill Down for All Months & All Years
PAYMENT REQUEST
| DEPARTMENT | AUSTIN WATER |
|---|---|
| FUND | S-WASTEWATER IMPROVEMENTS |
| PROGRAM | FM 973 WASTEWATER LINE IMPROVEMENTS |
| ACTIVITY | MISCELLANEOUS |
| EXPENSE CATEGORY | SERVICES-CONSTRUCTION CONTR |
| PAYEE | CIVIL LAND GROUP 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 18010408610 | General Construction: Management, Scheduling, Cost | 01/05/2018 | Paid | $4,026.61 |
| PRM 6100 17070627001 | General Construction: Management, Scheduling, Cost | 07/07/2017 | Paid | $3,946.98 |
| PRM 6100 17062726040 | General Construction: Management, Scheduling, Cost | 06/28/2017 | Paid | $4,182.89 |
| PRM 6100 17052422981 | General Construction: Management, Scheduling, Cost | 05/25/2017 | Paid | $5,884.38 |
| PRM 6100 17041419249 | General Construction: Management, Scheduling, Cost | 04/17/2017 | Paid | $4,566.14 |
| PRM 6100 17030715445 | General Construction: Management, Scheduling, Cost | 03/08/2017 | Paid | $8,446.61 |
| PRM 6100 16122107921 | General Construction: Management, Scheduling, Cost | 12/22/2016 | Paid | $9,883.03 |
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.