Data Drill Down for All Months & All Years
PAYMENT REQUEST
| DEPARTMENT | AUSTIN WATER |
|---|---|
| FUND | SRF-WASTEWATER IMPROVEMENTS |
| PROGRAM | WALNUT CREEK PUMPING SYSTEM IMPR-TWDB SRF FUNDS CONSTRUCTION |
| 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 23061525042 | CONSTRUCTION SERVICES, GENERAL | 06/16/2023 | Paid | $764,237.17 |
| PRM 6100 23020912448 | CONSTRUCTION SERVICES, GENERAL | 02/13/2023 | Paid | $13,208.88 |
| PRM 6100 23011810175 | CONSTRUCTION SERVICES, GENERAL | 01/19/2023 | Paid | $165,332.79 |
| PRM 6100 22121507491 | CONSTRUCTION SERVICES, GENERAL | 12/19/2022 | Paid | $183,710.87 |
| PRM 6100 22111504614 | CONSTRUCTION SERVICES, GENERAL | 11/17/2022 | Paid | $382,327.44 |
| PRM 6100 22101301751 | CONSTRUCTION SERVICES, GENERAL | 10/17/2022 | Paid | $437,722.50 |
| PRM 6100 22091531876 | CONSTRUCTION SERVICES, GENERAL | 09/19/2022 | Paid | $743,702.08 |
| PRM 6100 22081829185 | CONSTRUCTION SERVICES, GENERAL | 08/22/2022 | Paid | $852,461.64 |
| PRM 6100 22072026519 | CONSTRUCTION SERVICES, GENERAL | 07/22/2022 | Paid | $711,240.04 |
| PRM 6100 22062324056 | CONSTRUCTION SERVICES, GENERAL | 06/27/2022 | Paid | $770,768.72 |
| PRM 6100 22051220520 | CONSTRUCTION SERVICES, GENERAL | 05/16/2022 | Paid | $756,937.39 |
| PRM 6100 22041217839 | CONSTRUCTION SERVICES, GENERAL | 04/14/2022 | Paid | $810,190.41 |
| PRM 6100 22030714316 | CONSTRUCTION SERVICES, GENERAL | 03/09/2022 | Paid | $786,946.93 |
| PRM 6100 22021011960 | CONSTRUCTION SERVICES, GENERAL | 02/14/2022 | Paid | $566,461.05 |
| PRM 6100 22011809805 | CONSTRUCTION SERVICES, GENERAL | 01/20/2022 | Paid | $427,886.30 |
| PRM 6100 21121607355 | CONSTRUCTION SERVICES, GENERAL | 12/20/2021 | Paid | $346,342.18 |
| PRM 6100 21111604418 | CONSTRUCTION SERVICES, GENERAL | 11/18/2021 | Paid | $617,032.49 |
| PRM 6100 21101401348 | CONSTRUCTION SERVICES, GENERAL | 10/18/2021 | Paid | $498,667.89 |
| PRM 6100 21091632289 | CONSTRUCTION SERVICES, GENERAL | 09/20/2021 | Paid | $653,274.20 |
| PRM 6100 21081629248 | CONSTRUCTION SERVICES, GENERAL | 08/18/2021 | Paid | $1,715,515.70 |
| PRM 6100 21070625226 | CONSTRUCTION SERVICES, GENERAL | 07/08/2021 | Paid | $669,730.56 |
| PRM 6100 21061122706 | CONSTRUCTION SERVICES, GENERAL | 06/15/2021 | Paid | $114,959.91 |
| PRM 6100 21050519474 | CONSTRUCTION SERVICES, GENERAL | 05/07/2021 | Paid | $354,730.88 |
| PRM 6100 21040716578 | CONSTRUCTION SERVICES, GENERAL | 04/09/2021 | Paid | $118,876.53 |
| PRM 6100 21031614446 | CONSTRUCTION SERVICES, GENERAL | 03/18/2021 | Paid | $398,243.24 |
| PRM 6100 21020811460 | CONSTRUCTION SERVICES, GENERAL | 02/10/2021 | Paid | $353,824.01 |
| PRM 6100 21010808780 | CONSTRUCTION SERVICES, GENERAL | 01/12/2021 | Paid | $185,939.35 |
| PRM 6100 20120405783 | CONSTRUCTION SERVICES, GENERAL | 12/08/2020 | Paid | $266,184.33 |
| PRM 6100 20110903649 | CONSTRUCTION SERVICES, GENERAL | 11/12/2020 | Paid | $429,996.98 |
| PRM 6100 20100700607 | CONSTRUCTION SERVICES, GENERAL | 10/09/2020 | Paid | $116,375.00 |
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.