Data Drill Down for All Months & All Years
PAYMENT REQUEST
| DEPARTMENT | AUSTIN WATER |
|---|---|
| FUND | WATER IMPROVEMENTS--NVA |
| PROGRAM | WATER SERVICES REPLACEMENT CONTRACT IDIQ (2017 TO 2021) |
| ACTIVITY | MISCELLANEOUS |
| EXPENSE CATEGORY | SERVICES-CONSTRUCTION CONTR |
| PAYEE | FACILITIES REHABILITATION 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 21102802800 | Construction, Water System, Main and Service Line | 11/01/2021 | Paid | $13,403.90 |
| PRM 6100 21102702620 | Construction, Water System, Main and Service Line | 10/29/2021 | Paid | $139,983.22 |
| PRM 6100 21102502366 | Construction, Water System, Main and Service Line | 10/27/2021 | Paid | $19,152.14 |
| PRM 6100 21060121675 | Construction, Water System, Main and Service Line | 06/03/2021 | Paid | $14,622.91 |
| PRM 6100 21052621411 | Construction, Water System, Main and Service Line | 05/28/2021 | Paid | $13,227.47 |
| PRM 6100 21010408183 | Construction, Water System, Main and Service Line | 01/06/2021 | Paid | $181,945.40 |
| PRM 6100 21010408196 | Construction, Water System, Main and Service Line | 01/06/2021 | Paid | $183,678.19 |
| PRM 6100 20121606935 | Construction, Water System, Main and Service Line | 12/18/2020 | Paid | $61,842.63 |
| PRM 6100 20080329897 | Construction, Water System, Main and Service Line | 08/05/2020 | Paid | $176,676.02 |
| PRM 6100 20073029638 | Construction, Water System, Main and Service Line | 08/03/2020 | Paid | $109,994.27 |
| PRM 6100 20022715105 | Construction, Water System, Main and Service Line | 02/28/2020 | Paid | $259,218.44 |
| PRM 6100 19102101978 | Construction, Water System, Main and Service Line | 10/22/2019 | Paid | $155,225.99 |
| PRM 6100 19102101981 | Construction, Water System, Main and Service Line | 10/22/2019 | Paid | $163,127.65 |
| PRM 6100 19080829169 | Construction, Water System, Main and Service Line | 08/09/2019 | Paid | $436,231.48 |
| PRM 6100 19080829171 | Construction, Water System, Main and Service Line | 08/09/2019 | Paid | $12,842.10 |
| PRM 6100 19053022370 | Construction, Water System, Main and Service Line | 06/03/2019 | Paid | $140,149.89 |
| PRM 6100 19051721316 | Construction, Water System, Main and Service Line | 05/21/2019 | Paid | $231,472.68 |
| PRM 6100 19051521200 | Construction, Water System, Main and Service Line | 05/20/2019 | Paid | $127,959.57 |
| PRM 6100 19011608814 | Construction, Water System, Main and Service Line | 01/17/2019 | Paid | $118,742.40 |
| PRM 6100 18122707334 | Construction, Water System, Main and Service Line | 12/31/2018 | Paid | $163,668.96 |
| PRM 6100 18092632513 | Construction, Water System, Main and Service Line | 09/27/2018 | Paid | $124,991.17 |
| PRM 6100 18090429916 | Construction, Water System, Main and Service Line | 09/05/2018 | Paid | $125,174.85 |
| PRM 6100 18082028724 | Construction, Water System, Main and Service Line | 08/21/2018 | Paid | $52,812.71 |
| PRM 6100 18071625826 | Construction, Water System, Main and Service Line | 07/17/2018 | Paid | $109,736.45 |
| PRM 6100 18061122671 | Construction, Water System, Main and Service Line | 06/13/2018 | Paid | $10,869.90 |
| PRM 6100 18060522259 | Construction, Water System, Main and Service Line | 06/07/2018 | Paid | $2,803.45 |
| PRM 6100 18060422127 | Construction, Water System, Main and Service Line | 06/05/2018 | Paid | $112,389.42 |
| PRM 6100 18050920062 | Construction, Water System, Main and Service Line | 05/11/2018 | Paid | $8,448.81 |
| PRM 6100 18050719718 | Construction, Water System, Main and Service Line | 05/09/2018 | Paid | $109,170.67 |
| PRM 6100 18040316739 | Construction, Water System, Main and Service Line | 04/05/2018 | Paid | $50,829.37 |
| PRM 6100 18030513842 | Construction, Water System, Main and Service Line | 03/06/2018 | Paid | $122,742.21 |
| PRM 6100 18022613050 | Construction, Water System, Main and Service Line | 02/28/2018 | Paid | $125,537.53 |
| PRM 6100 18021512356 | Construction, Water System, Main and Service Line | 02/20/2018 | Paid | $15,522.06 |
| PRM 6100 18020711636 | Construction, Water System, Main and Service Line | 02/09/2018 | Paid | $8,673.23 |
| PRM 6100 17122007394 | Construction, Water System, Main and Service Line | 12/22/2017 | Paid | $63,212.66 |
| PRM 6100 17112104768 | Construction, Water System, Main and Service Line | 11/27/2017 | Paid | $119,826.68 |
| PRM 6100 17102402447 | Construction, Water System, Main and Service Line | 10/26/2017 | Paid | $97,394.00 |
| PRM 6100 17091933999 | Construction, Water System, Main and Service Line | 09/21/2017 | Paid | $77,698.52 |
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.