PAYMENT REQUEST
DEPARTMENT | AUSTIN WATER |
---|---|
FUND | W-WATER IMPROVEMENTS |
PROGRAM | ZEBRA MUSSEL MITIGATION - ULLRICH WTP |
ACTIVITY | MISCELLANEOUS |
EXPENSE CATEGORY | SERVICES-CONSTRUCTION CONTR |
PAYEE | EXCEL CONSTRUCTION SERVICES, L L C |
PAYMENT REQUEST | Select a payment request. |
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 24031818847 | Water Supply, Treatment and Distribution- Architectural | 03/19/2024 | Paid | $55,374.15 |
PRM 6100 24030417157 | Water Supply, Treatment and Distribution- Architectural | 03/05/2024 | Paid | $9,800.60 |
PRM 6100 23072128902 | Water Supply, Treatment and Distribution- Architectural | 07/24/2023 | Paid | $6,464.87 |
PRM 6100 23062826305 | Water Supply, Treatment and Distribution- Architectural | 07/03/2023 | Paid | $534,909.30 |
PRM 6100 23050421070 | Water Supply, Treatment and Distribution- Architectural | 05/08/2023 | Paid | $189,848.66 |
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.