Data Drill Down for All Months & All Years
PAYMENT REQUEST
| DEPARTMENT | AUSTIN WATER |
|---|---|
| FUND | WATER IMPROVEMENTS--NVA |
| PROGRAM | RA - EXPOSITION BLVD WL REHAB - W. 35TH TO ENFIELD |
| ACTIVITY | MISCELLANEOUS |
| EXPENSE CATEGORY | SERVICES-CONSTRUCTION CONTR |
| PAYEE | AUSTIN UNDERGROUND 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 22052021183 | Construction, Pipeline | 05/23/2022 | Paid | $131,196.48 |
| PRM 6100 21102001943 | Construction, Pipeline | 10/21/2021 | Paid | $12,175.44 |
| PRM 6100 21020811544 | Construction, Pipeline | 02/10/2021 | Paid | $221,362.45 |
| PRM 6100 20090933358 | Construction, Pipeline | 09/11/2020 | Paid | $425,720.17 |
| PRM 6100 20073129819 | Construction, Pipeline | 08/04/2020 | Paid | $113,631.39 |
| PRM 6100 20070727136 | Construction, Pipeline | 07/10/2020 | Paid | $163,368.18 |
| PRM 6100 20060124270 | Construction, Pipeline | 06/03/2020 | Paid | $139,251.53 |
| PRM 6100 20050121744 | Construction, Pipeline | 05/06/2020 | Paid | $183,232.05 |
| PRM 6100 20040619307 | Construction, Pipeline | 04/10/2020 | Paid | $148,994.17 |
| PRM 6100 20030315568 | Construction, Pipeline | 03/05/2020 | Paid | $132,985.14 |
| PRM 6100 20020412111 | Construction, Pipeline | 02/06/2020 | Paid | $74,190.65 |
| PRM 6100 20010608977 | Construction, Pipeline | 01/08/2020 | Paid | $46,028.45 |
| PRM 6100 19120205918 | Construction, Pipeline | 12/04/2019 | Paid | $43,660.19 |
| PRM 6100 19110403526 | Construction, Pipeline | 11/07/2019 | Paid | $23,906.75 |
| PRM 6100 19100900679 | Construction, Pipeline | 10/11/2019 | Paid | $179,018.95 |
| PRM 6100 19090531711 | Construction, Pipeline | 09/09/2019 | Paid | $140,071.33 |
| PRM 6100 19080829313 | Construction, Pipeline | 08/13/2019 | Paid | $221,380.54 |
| PRM 6100 19070125497 | Construction, Pipeline | 07/05/2019 | Paid | $190,942.54 |
| PRM 6100 19060322780 | Construction, Pipeline | 06/06/2019 | Paid | $32,813.00 |
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.