Data Drill Down for All Months & All Years
PAYMENT REQUEST
| DEPARTMENT | AUSTIN WATER |
|---|---|
| FUND | WATER IMPROVEMENTS--NVA |
| PROGRAM | HOWARD LANE RESERVOIR #1 IMPROVEMENTS |
| ACTIVITY | MISCELLANEOUS |
| EXPENSE CATEGORY | SERVICES-CONSTRUCTION CONTR |
| PAYEE | BLASTCO TEXAS 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 21102902958 | Site Work | 11/02/2021 | Paid | $51,550.55 |
| PRM 6100 18041617780 | Site Work | 04/18/2018 | Paid | $58,422.75 |
| PRM 6100 16083135978 | Site Work | 09/02/2016 | Paid | $260,394.92 |
| PRM 6100 16072231629 | Site Work | 07/25/2016 | Paid | $269,137.75 |
| PRM 6100 16062027962 | Site Work | 06/21/2016 | Paid | $176,913.28 |
| PRM 6100 16052525568 | Site Work | 05/26/2016 | Paid | $273,201.00 |
| PRM 6100 16041221335 | Site Work | 04/18/2016 | Paid | $451,171.72 |
| PRM 6100 16032519425 | Site Work | 03/30/2016 | Paid | $303,031.00 |
| PRM 6100 16021114132 | Site Work | 02/17/2016 | Paid | $116,204.00 |
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.