Data Drill Down for All Months & All Years
PAYMENT REQUEST
| DEPARTMENT | AUSTIN WATER |
|---|---|
| FUND | W-WATER IMPROVEMENTS |
| PROGRAM | LEUTHAN LANE 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 23102302617 | Construction, Water System, Main and Service Line | 10/24/2023 | Paid | $39,220.40 |
| PRM 6100 20012811247 | Construction, Water System, Main and Service Line | 01/30/2020 | Paid | $48,306.35 |
| PRM 6100 20010909644 | Construction, Water System, Main and Service Line | 01/13/2020 | Paid | $18,703.12 |
| PRM 6100 19091032161 | Construction, Water System, Main and Service Line | 09/11/2019 | Paid | $397,804.50 |
| PRM 6100 19081930222 | Construction, Water System, Main and Service Line | 08/20/2019 | Paid | $284,816.43 |
| PRM 6100 19062625137 | Construction, Water System, Main and Service Line | 06/28/2019 | Paid | $142,179.80 |
| PRM 6100 19052321840 | Construction, Water System, Main and Service Line | 05/24/2019 | Paid | $290,913.48 |
| PRM 6100 19041217755 | Construction, Water System, Main and Service Line | 04/15/2019 | Paid | $473,150.80 |
| PRM 6100 19031815016 | Construction, Water System, Main and Service Line | 03/19/2019 | Paid | $473,107.08 |
| PRM 6100 19021512170 | Construction, Water System, Main and Service Line | 02/19/2019 | Paid | $191,252.82 |
| PRM 6100 19021311860 | Construction, Water System, Main and Service Line | 02/14/2019 | Paid | $90,340.25 |
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.