Data Drill Down for All Months & All Years
PAYMENT REQUEST
| DEPARTMENT | AUSTIN WATER |
|---|---|
| FUND | WATER IMPROVEMENTS--NVA |
| PROGRAM | LOCKHEED SHAFT REHABILITATION |
| 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 22122108040 | Construction, Water System, Main and Service Line | 12/22/2022 | Paid | $232,266.20 |
| PRM 6100 20103002917 | Construction, Water System, Main and Service Line | 11/03/2020 | Paid | $6,356.03 |
| PRM 6100 20060824863 | Construction, Water System, Main and Service Line | 06/09/2020 | Paid | $25,508.92 |
| PRM 6100 19120306027 | Construction, Water System, Main and Service Line | 12/04/2019 | Paid | $32,419.15 |
| PRM 6100 19081930229 | Construction, Water System, Main and Service Line | 08/20/2019 | Paid | $20,121.69 |
| PRM 6100 19060322778 | Construction, Water System, Main and Service Line | 06/06/2019 | Paid | $132,254.19 |
| PRM 6100 19040516996 | Construction, Water System, Main and Service Line | 04/09/2019 | Paid | $215,374.50 |
| PRM 6100 19021111434 | Construction, Water System, Main and Service Line | 02/12/2019 | Paid | $18,594.48 |
| PRM 6100 19012209170 | Construction, Water System, Main and Service Line | 01/23/2019 | Paid | $12,087.34 |
| PRM 6100 19010908300 | Construction, Water System, Main and Service Line | 01/10/2019 | Paid | $59,755.00 |
| PRM 6100 18103002972 | Construction, Water System, Main and Service Line | 10/31/2018 | Paid | $49,764.80 |
| PRM 6100 18102402658 | Construction, Water System, Main and Service Line | 10/25/2018 | Paid | $32,775.00 |
| PRM 6100 18101501504 | Construction, Water System, Main and Service Line | 10/16/2018 | Paid | $73,396.05 |
| PRM 6100 18071125491 | Construction, Water System, Main and Service Line | 07/13/2018 | Paid | $292,308.83 |
| PRM 6100 18061122675 | Construction, Water System, Main and Service Line | 06/13/2018 | Paid | $123,975.00 |
| PRM 6100 18052120908 | Construction, Water System, Main and Service Line | 05/23/2018 | Paid | $308,942.34 |
| PRM 6100 18041617774 | Construction, Water System, Main and Service Line | 04/18/2018 | Paid | $272,245.38 |
| PRM 6100 18030714237 | Construction, Water System, Main and Service Line | 03/09/2018 | Paid | $69,890.55 |
| PRM 6100 18022112747 | Construction, Water System, Main and Service Line | 02/23/2018 | Paid | $13,680.95 |
| PRM 6100 18012610459 | Construction, Water System, Main and Service Line | 01/30/2018 | Paid | $437,678.40 |
| PRM 6100 17121206635 | Construction, Water System, Main and Service Line | 12/14/2017 | Paid | $226,313.75 |
| PRM 6100 17111504135 | Construction, Water System, Main and Service Line | 11/16/2017 | Paid | $546,065.70 |
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.