Data Drill Down for All Months & All Years
PAYMENT REQUEST
| DEPARTMENT | AUSTIN WATER |
|---|---|
| FUND | S-WASTEWATER IMPROVEMENTS |
| PROGRAM | SOUTH AUSTIN REGIONAL LIFT STATION 1 AND 2 NON-POTABLE WATER |
| 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 19072927921 | CONSTRUCTION, REMODEL & ALTERA | 08/01/2019 | Paid | $791.00 |
| PRM 6100 19061223691 | CONSTRUCTION, REMODEL & ALTERA | 06/17/2019 | Paid | $15,050.00 |
| PRM 6100 19032816161 | CONSTRUCTION, REMODEL & ALTERA | 04/01/2019 | Paid | $5,071.00 |
| PRM 6100 19021912329 | CONSTRUCTION, REMODEL & ALTERA | 02/21/2019 | Paid | $30,712.00 |
| PRM 6100 19013009857 | CONSTRUCTION, REMODEL & ALTERA | 01/31/2019 | Paid | $19,515.00 |
| PRM 6100 19012209176 | CONSTRUCTION, REMODEL & ALTERA | 01/24/2019 | Paid | $14,488.00 |
| PRM 6100 19012309295 | CONSTRUCTION, REMODEL & ALTERA | 01/24/2019 | Paid | $186,593.00 |
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.