Data Drill Down for All Months & All Years
PAYMENT REQUEST
| DEPARTMENT | AUSTIN WATER |
|---|---|
| FUND | S-WASTEWATER IMPROVEMENTS |
| PROGRAM | SOUTHWEST ALLANDALE NEIGHBORHOOD WASTEWATER SYSTEM UPGRADES |
| ACTIVITY | MISCELLANEOUS |
| EXPENSE CATEGORY | SERVICES-CONSTRUCTION CONTR |
| PAYEE | CEDAR HILLS CONSTRUCTION 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 24041222378 | CONSTRUCTION SERVICES, HEAVY | 04/16/2024 | Paid | $12,809.77 |
| PRM 6100 24022115818 | CONSTRUCTION SERVICES, HEAVY | 02/23/2024 | Paid | $18,545.77 |
| PRM 6100 23100400438 | CONSTRUCTION SERVICES, HEAVY | 10/06/2023 | Paid | $245,670.88 |
| PRM 6100 23082332412 | CONSTRUCTION SERVICES, HEAVY | 08/25/2023 | Paid | $88,274.89 |
| PRM 6100 23071828541 | CONSTRUCTION SERVICES, HEAVY | 07/20/2023 | Paid | $55,708.38 |
| PRM 6100 23062626014 | CONSTRUCTION SERVICES, HEAVY | 06/28/2023 | Paid | $5,240.87 |
| PRM 6100 23051622257 | CONSTRUCTION SERVICES, HEAVY | 05/18/2023 | Paid | $311,408.72 |
| PRM 6100 23042620241 | CONSTRUCTION SERVICES, HEAVY | 04/28/2023 | Paid | $121,670.43 |
| PRM 6100 23032016277 | CONSTRUCTION SERVICES, HEAVY | 03/22/2023 | Paid | $57,554.61 |
| PRM 6100 23022113459 | CONSTRUCTION SERVICES, HEAVY | 02/23/2023 | Paid | $1,852.97 |
| PRM 6100 23012511182 | CONSTRUCTION SERVICES, HEAVY | 01/27/2023 | Paid | $1,818.11 |
| PRM 6100 22122007907 | CONSTRUCTION SERVICES, HEAVY | 12/22/2022 | Paid | $4,676.09 |
| PRM 6100 22112505522 | CONSTRUCTION SERVICES, HEAVY | 11/29/2022 | Paid | $507,887.10 |
| PRM 6100 22101802174 | CONSTRUCTION SERVICES, HEAVY | 10/20/2022 | Paid | $327,913.23 |
| PRM 6100 22092032303 | CONSTRUCTION SERVICES, HEAVY | 09/22/2022 | Paid | $368,811.75 |
| PRM 6100 22080928415 | CONSTRUCTION SERVICES, HEAVY | 08/11/2022 | Paid | $448,816.02 |
| PRM 6100 22062724501 | CONSTRUCTION SERVICES, HEAVY | 06/30/2022 | Paid | $272,175.06 |
| PRM 6100 22052021182 | CONSTRUCTION SERVICES, HEAVY | 05/23/2022 | Paid | $21,740.75 |
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.