Data Drill Down for All Months & All Years
PAYMENT REQUEST
| DEPARTMENT | AUSTIN WATER |
|---|---|
| FUND | W-WATER IMPROVEMENTS |
| PROGRAM | DAVIS WTP MAINTENANCE SHOP - REPLACE SHOP HEATERS |
| ACTIVITY | MISCELLANEOUS |
| EXPENSE CATEGORY | SERVICES-CONSTRUCTION CONTR |
| PAYEE | MECHANICAL & PROCESS SYSTEMS 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 23020311818 | MANAGEMENT, CONSTRUCTION | 02/06/2023 | Paid | $20,005.85 |
| PRM 6100 22112805635 | MANAGEMENT, CONSTRUCTION | 11/29/2022 | Paid | $1,881.48 |
| PRM 6100 22092132478 | MANAGEMENT, CONSTRUCTION | 09/26/2022 | Paid | $88,061.10 |
| PRM 6100 22061623509 | MANAGEMENT, CONSTRUCTION | 06/17/2022 | Paid | $92,203.56 |
| PRM 6100 22041117683 | MANAGEMENT, CONSTRUCTION | 04/12/2022 | Paid | $92,848.77 |
| PRM 6100 22032316045 | MANAGEMENT, CONSTRUCTION | 03/24/2022 | Paid | $105,116.24 |
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.