Data Drill Down for All Months & All Years
PAYMENT REQUEST
| DEPARTMENT | AUSTIN WATER |
|---|---|
| FUND | S-WASTEWATER IMPROVEMENTS |
| PROGRAM | WEST 9TH STREET WASTEWATER REPLACEMENT |
| ACTIVITY | MISCELLANEOUS |
| EXPENSE CATEGORY | SERVICES-CONSTRUCTION CONTR |
| PAYEE | UNDERGROUND WATER SOLUTIONS 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 24022716492 | Construction, Pipeline | 02/29/2024 | Paid | $123,072.19 |
| PRM 6100 23101802124 | Construction, Pipeline | 10/20/2023 | Paid | $8,441.44 |
| PRM 6100 23090633983 | Construction, Pipeline | 09/08/2023 | Paid | $45,905.52 |
| PRM 6100 23081431387 | Construction, Pipeline | 08/16/2023 | Paid | $52,240.07 |
| PRM 6100 23062325820 | Construction, Pipeline | 06/27/2023 | Paid | $49,203.31 |
| PRM 6100 23051722377 | Construction, Pipeline | 05/19/2023 | Paid | $36,601.88 |
| PRM 6100 23042620239 | Construction, Pipeline | 04/28/2023 | Paid | $71,594.95 |
| PRM 6100 23040317803 | Construction, Pipeline | 04/05/2023 | Paid | $87.78 |
| PRM 6100 23031716159 | Construction, Pipeline | 03/21/2023 | Paid | $45,123.91 |
| PRM 6100 23011810181 | Construction, Pipeline | 01/20/2023 | Paid | $38,383.99 |
| PRM 6100 22111805094 | Construction, Pipeline | 11/22/2022 | Paid | $24,171.96 |
| PRM 6100 22101902381 | Construction, Pipeline | 10/21/2022 | Paid | $28,478.87 |
| PRM 6100 22092132409 | Construction, Pipeline | 09/23/2022 | Paid | $44,901.70 |
| PRM 6100 22080928437 | Construction, Pipeline | 08/11/2022 | Paid | $37,982.29 |
| PRM 6100 22072026621 | Construction, Pipeline | 07/22/2022 | Paid | $6,162.94 |
| PRM 6100 22041818336 | Construction, Pipeline | 04/20/2022 | Paid | $6,321.83 |
| PRM 6100 22032115695 | Construction, Pipeline | 03/22/2022 | Paid | $20,831.74 |
| PRM 6100 22022413280 | Construction, Pipeline | 02/28/2022 | Paid | $3,369.95 |
| PRM 6100 22012410336 | Construction, Pipeline | 01/25/2022 | Paid | $33,867.48 |
| PRM 6100 21122107680 | Construction, Pipeline | 12/22/2021 | Paid | $16,177.25 |
| PRM 6100 21120606165 | Construction, Pipeline | 12/07/2021 | Paid | $53,933.77 |
| PRM 6100 21092032566 | Construction, Pipeline | 09/21/2021 | Paid | $7,437.35 |
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.