PAYMENT REQUEST
DEPARTMENT | AUSTIN WATER |
---|---|
FUND | S-WASTEWATER IMPROVEMENTS |
PROGRAM | TRUMAN HEIGHTS WASTEWATER PIPELINE RENEWAL |
ACTIVITY | MISCELLANEOUS |
EXPENSE CATEGORY | SERVICES-CONSTRUCTION CONTR |
PAYEE | FACILITIES REHABILITATION INC |
PAYMENT REQUEST | Select a payment request. |
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 24022616367 | Construction, Pipeline | 02/28/2024 | Paid | $24,248.99 |
PRM 6100 23121808725 | Construction, Pipeline | 12/20/2023 | Paid | $148,499.46 |
PRM 6100 23112705935 | Construction, Pipeline | 11/29/2023 | Paid | $3,316.45 |
PRM 6100 23103003396 | Construction, Pipeline | 11/01/2023 | Paid | $16,683.14 |
PRM 6100 23092536283 | Construction, Pipeline | 09/27/2023 | Paid | $118,078.69 |
PRM 6100 23082332422 | Construction, Pipeline | 08/25/2023 | Paid | $36,341.31 |
PRM 6100 23070326816 | Construction, Pipeline | 07/06/2023 | Paid | $310,896.43 |
PRM 6100 23060624210 | Construction, Pipeline | 06/08/2023 | Paid | $390,071.90 |
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.