Data Drill Down for All Months & All Years
PAYMENT REQUEST
| DEPARTMENT | AUSTIN WATER |
|---|---|
| FUND | SRF-WASTEWATER IMPROVEMENTS |
| PROGRAM | WALNUT CREEK WWTP SLUDGE THICKENER REHAB - TWDF SRF FUNDING |
| ACTIVITY | MISCELLANEOUS |
| EXPENSE CATEGORY | SERVICES-CONSTRUCTION CONTR |
| PAYEE | PLW WATERWORKS, 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 22081629006 | Construction, Sidewalk and Driveway (incl Handicapped ramps) | 08/18/2022 | Paid | $494,675.16 |
| PRM 6100 22062123688 | Construction, Sidewalk and Driveway (incl Handicapped ramps) | 06/23/2022 | Paid | $16,959.11 |
| PRM 6100 22040417058 | Construction, Sidewalk and Driveway (incl Handicapped ramps) | 04/06/2022 | Paid | $119,742.19 |
| PRM 6100 22030714323 | Construction, Sidewalk and Driveway (incl Handicapped ramps) | 03/09/2022 | Paid | $77,964.66 |
| PRM 6100 22021011960 | Construction, Sidewalk and Driveway (incl Handicapped ramps) | 02/14/2022 | Paid | $41,508.20 |
| PRM 6100 22011809805 | Construction, Sidewalk and Driveway (incl Handicapped ramps) | 01/20/2022 | Paid | $136,574.49 |
| PRM 6100 21122107676 | Construction, Sidewalk and Driveway (incl Handicapped ramps) | 12/28/2021 | Paid | $378,151.67 |
| PRM 6100 21111504317 | Construction, Sidewalk and Driveway (incl Handicapped ramps) | 11/17/2021 | Paid | $621,074.19 |
| PRM 6100 21101401348 | Construction, Sidewalk and Driveway (incl Handicapped ramps) | 10/18/2021 | Paid | $1,102,935.18 |
| PRM 6100 21091632289 | Construction, Sidewalk and Driveway (incl Handicapped ramps) | 09/20/2021 | Paid | $374,001.85 |
| PRM 6100 21081028796 | Construction, Sidewalk and Driveway (incl Handicapped ramps) | 08/12/2021 | Paid | $394,700.79 |
| PRM 6100 21070625226 | Construction, Sidewalk and Driveway (incl Handicapped ramps) | 07/08/2021 | Paid | $541,704.27 |
| PRM 6100 21060922418 | Construction, Sidewalk and Driveway (incl Handicapped ramps) | 06/11/2021 | Paid | $347,926.74 |
| PRM 6100 21051119945 | Construction, Sidewalk and Driveway (incl Handicapped ramps) | 05/13/2021 | Paid | $1,646,702.56 |
| PRM 6100 21040916841 | Construction, Sidewalk and Driveway (incl Handicapped ramps) | 04/13/2021 | Paid | $1,322,255.05 |
| PRM 6100 21031013981 | Construction, Sidewalk and Driveway (incl Handicapped ramps) | 03/12/2021 | Paid | $267,011.48 |
| PRM 6100 21020811547 | Construction, Sidewalk and Driveway (incl Handicapped ramps) | 02/10/2021 | Paid | $663,640.09 |
| PRM 6100 21011108902 | Construction, Sidewalk and Driveway (incl Handicapped ramps) | 01/13/2021 | Paid | $445,265.33 |
| PRM 6100 20120806073 | Construction, Sidewalk and Driveway (incl Handicapped ramps) | 12/10/2020 | Paid | $332,627.10 |
| PRM 6100 20111604075 | Construction, Sidewalk and Driveway (incl Handicapped ramps) | 11/18/2020 | Paid | $190,701.15 |
| PRM 6100 20100900954 | Construction, Sidewalk and Driveway (incl Handicapped ramps) | 10/13/2020 | Paid | $118,940.44 |
| PRM 6100 20090833253 | Construction, Sidewalk and Driveway (incl Handicapped ramps) | 09/10/2020 | Paid | $227,624.38 |
| PRM 6100 20080730446 | Construction, Sidewalk and Driveway (incl Handicapped ramps) | 08/11/2020 | Paid | $127,857.73 |
| PRM 6100 20072228712 | Construction, Sidewalk and Driveway (incl Handicapped ramps) | 07/24/2020 | Paid | $137,084.80 |
| PRM 6100 20060224369 | Construction, Sidewalk and Driveway (incl Handicapped ramps) | 06/05/2020 | Paid | $195,932.15 |
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.