Data Drill Down for All Months & All Years
PAYMENT REQUEST
| DEPARTMENT | AUSTIN WATER |
|---|---|
| FUND | WATER IMPROVEMENTS--NVA |
| PROGRAM | FOUR POINTS ELEVATED TANK 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 20113005183 | CONSTRUCTION SERVICES, GENERAL | 12/02/2020 | Paid | $61,023.81 |
| PRM 6100 18030714238 | CONSTRUCTION SERVICES, GENERAL | 03/09/2018 | Paid | $91,535.72 |
| PRM 6100 18020211256 | CONSTRUCTION SERVICES, GENERAL | 02/06/2018 | Paid | $42,207.54 |
| PRM 6100 17122007392 | CONSTRUCTION SERVICES, GENERAL | 12/22/2017 | Paid | $395,936.88 |
| PRM 6100 17120505833 | CONSTRUCTION SERVICES, GENERAL | 12/07/2017 | Paid | $723,184.19 |
| PRM 6100 17101601699 | CONSTRUCTION SERVICES, GENERAL | 10/18/2017 | Paid | $461,020.21 |
| PRM 6100 17091934000 | CONSTRUCTION SERVICES, GENERAL | 09/21/2017 | Paid | $445,075.00 |
| PRM 6100 17082131204 | CONSTRUCTION SERVICES, GENERAL | 08/23/2017 | Paid | $185,368.75 |
| PRM 6100 17080930129 | CONSTRUCTION SERVICES, GENERAL | 08/11/2017 | Paid | $300,641.75 |
| PRM 6100 17071127389 | CONSTRUCTION SERVICES, GENERAL | 07/13/2017 | Paid | $345,196.75 |
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.