PAYMENT REQUEST
DEPARTMENT | AUSTIN WATER |
---|---|
FUND | S-WASTEWATER IMPROVEMENTS |
PROGRAM | SAR ELEVATED TANK REHAB & IMPROVEMENTS |
ACTIVITY | MISCELLANEOUS |
EXPENSE CATEGORY | SERVICES-CONSTRUCTION CONTR |
PAYEE | PROTA, 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 24041522536 | CONSTRUCTION, W/W TREATMENT FA | 04/18/2024 | Paid | $130,706.75 |
PRM 6100 24032820522 | CONSTRUCTION, W/W TREATMENT FA | 04/01/2024 | Paid | $130,753.86 |
PRM 6100 24021515243 | CONSTRUCTION, W/W TREATMENT FA | 02/20/2024 | Paid | $88,256.63 |
PRM 6100 24020513858 | CONSTRUCTION, W/W TREATMENT FA | 02/06/2024 | Paid | $223,756.35 |
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.