Data Drill Down for All Months & All Years
PAYMENT REQUEST
| DEPARTMENT | AUSTIN WATER |
|---|---|
| FUND | S-WASTEWATER IMPROVEMENTS |
| PROGRAM | WALNUT CREEK PRIMARY CLARIFIER AND FLOW |
| ACTIVITY | MISCELLANEOUS |
| EXPENSE CATEGORY | SERVICES-CONSTRUCTION CONTR |
| PAYEE | MGC CONTRACTORS, INC. |
| 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 24040421389 | BUILDING CONSTRUCTION SVCS, NEW (INCL. MAINT AND RPR SVCS) | 04/08/2024 | Paid | $1,054,020.25 |
| PRM 6100 24030617608 | BUILDING CONSTRUCTION SVCS, NEW (INCL. MAINT AND RPR SVCS) | 03/07/2024 | Paid | $37,704.99 |
| PRM 6100 23121808723 | BUILDING CONSTRUCTION SVCS, NEW (INCL. MAINT AND RPR SVCS) | 12/21/2023 | Paid | $138,197.44 |
| PRM 6100 23112105624 | BUILDING CONSTRUCTION SVCS, NEW (INCL. MAINT AND RPR SVCS) | 11/22/2023 | Paid | $77,497.54 |
| PRM 6100 23101201428 | BUILDING CONSTRUCTION SVCS, NEW (INCL. MAINT AND RPR SVCS) | 10/16/2023 | Paid | $16,395.56 |
| PRM 6100 23101000966 | BUILDING CONSTRUCTION SVCS, NEW (INCL. MAINT AND RPR SVCS) | 10/12/2023 | Paid | $64,466.56 |
| PRM 6100 23081631601 | BUILDING CONSTRUCTION SVCS, NEW (INCL. MAINT AND RPR SVCS) | 08/17/2023 | Outstanding | $28,831.34 |
| PRM 6100 23070326819 | BUILDING CONSTRUCTION SVCS, NEW (INCL. MAINT AND RPR SVCS) | 07/05/2023 | Paid | $31,124.00 |
| PRM 6100 23062826245 | BUILDING CONSTRUCTION SVCS, NEW (INCL. MAINT AND RPR SVCS) | 06/29/2023 | Paid | $26,671.98 |
| PRM 6100 23052623344 | BUILDING CONSTRUCTION SVCS, NEW (INCL. MAINT AND RPR SVCS) | 05/31/2023 | Paid | $43,551.63 |
| PRM 6100 23041419109 | BUILDING CONSTRUCTION SVCS, NEW (INCL. MAINT AND RPR SVCS) | 04/18/2023 | Paid | $136,706.94 |
| PRM 6100 23032717066 | BUILDING CONSTRUCTION SVCS, NEW (INCL. MAINT AND RPR SVCS) | 03/29/2023 | Paid | $24,965.11 |
| PRM 6100 23030314601 | BUILDING CONSTRUCTION SVCS, NEW (INCL. MAINT AND RPR SVCS) | 03/07/2023 | Paid | $13,810.72 |
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.