Data Drill Down for All Months & All Years
PAYMENT REQUEST
| DEPARTMENT | AUSTIN WATER |
|---|---|
| FUND | S-WASTEWATER IMPROVEMENTS |
| PROGRAM | IN SITU WASTEWATER LINE RENEWAL PROGRAM (2022 TO 2024) |
| ACTIVITY | MISCELLANEOUS |
| EXPENSE CATEGORY | SERVICES-CONSTRUCTION CONTR |
| PAYEE | AEGION CORPORATION |
| 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 24040921818 | Construction, Sewer and Storm Drain | 04/10/2024 | Paid | $44,190.35 |
| PRM 6100 24013013192 | Construction, Sewer and Storm Drain | 02/01/2024 | Paid | $642,091.55 |
| PRM 6100 23122909860 | Construction, Sewer and Storm Drain | 01/02/2024 | Paid | $5,542.36 |
| PRM 6100 23111404769 | Construction, Sewer and Storm Drain | 11/16/2023 | Paid | $90,550.94 |
| PRM 6100 23100300216 | Construction, Sewer and Storm Drain | 10/05/2023 | Paid | $67,000.81 |
| PRM 6100 23082132141 | Construction, Sewer and Storm Drain | 08/22/2023 | Paid | $136,343.08 |
| PRM 6100 23082132143 | Construction, Sewer and Storm Drain | 08/22/2023 | Paid | $112,442.86 |
| PRM 6100 23062025287 | Construction, Sewer and Storm Drain | 06/21/2023 | Paid | $69,815.93 |
| PRM 6100 23031615964 | Construction, Sewer and Storm Drain | 03/20/2023 | Paid | $230,902.18 |
| PRM 6100 23011109660 | Construction, Sewer and Storm Drain | 01/17/2023 | Paid | $28,408.38 |
| PRM 6100 22111004284 | Construction, Sewer and Storm Drain | 11/14/2022 | Paid | $37,293.84 |
| PRM 6100 22101902380 | Construction, Sewer and Storm Drain | 10/20/2022 | Paid | $157,396.60 |
| PRM 6100 22070425063 | Construction, Sewer and Storm Drain | 07/06/2022 | Paid | $213,593.19 |
| PRM 6100 22042118650 | Construction, Sewer and Storm Drain | 04/25/2022 | Paid | $168,884.71 |
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.