Data Drill Down for All Months & All Years
PAYMENT REQUEST
| DEPARTMENT | AUSTIN WATER |
|---|---|
| FUND | S-WASTEWATER IMPROVEMENTS |
| PROGRAM | HORNSBY BEND BMP AUSTIN RESOURCE RECOVERY PAD SITE |
| ACTIVITY | MISCELLANEOUS |
| EXPENSE CATEGORY | SERVICES-CONSTRUCTION CONTR |
| PAYEE | JERDON ENTERPRISE, LP |
| 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 24051526273 | PAVEMENT, PORTLAND CEMENT CONCRETE. THIS WORK SHA | 05/17/2024 | Paid | $7,130.86 |
| PRM 6100 24041622637 | PAVEMENT, PORTLAND CEMENT CONCRETE. THIS WORK SHA | 04/18/2024 | Paid | $396,812.36 |
| PRM 6100 24041222375 | PAVEMENT, PORTLAND CEMENT CONCRETE. THIS WORK SHA | 04/16/2024 | Paid | $830,148.95 |
| PRM 6100 24031518610 | PAVEMENT, PORTLAND CEMENT CONCRETE. THIS WORK SHA | 03/19/2024 | Paid | $163,875.75 |
| PRM 6100 24022716503 | PAVEMENT, PORTLAND CEMENT CONCRETE. THIS WORK SHA | 02/29/2024 | Paid | $126,223.17 |
| PRM 6100 23121808615 | PAVEMENT, PORTLAND CEMENT CONCRETE. THIS WORK SHA | 12/20/2023 | Paid | $340,530.35 |
| PRM 6100 23112105646 | PAVEMENT, PORTLAND CEMENT CONCRETE. THIS WORK SHA | 11/27/2023 | Paid | $125,381.31 |
| PRM 6100 23112005437 | PAVEMENT, PORTLAND CEMENT CONCRETE. THIS WORK SHA | 11/22/2023 | Paid | $63,337.92 |
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.