Data Drill Down for All Months & All Years
PAYMENT REQUEST
| DEPARTMENT | AUSTIN WATER |
|---|---|
| FUND | W-WATER IMPROVEMENTS |
| PROGRAM | SLAUGHTER LANE AND CAP OF TX GROUND STORAGE RESERVOIR IMPR |
| ACTIVITY | MISCELLANEOUS |
| EXPENSE CATEGORY | SERVICES-ENGINEERING |
| 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 22021412246 | PAINTING STRUCTURAL STEEL AND METAL RAILINGS. THIS | 02/16/2022 | Paid | $149,205.88 |
| PRM 6100 21101201116 | PAINTING STRUCTURAL STEEL AND METAL RAILINGS. THIS | 10/14/2021 | Paid | $24,719.45 |
| PRM 6100 21082530079 | PAINTING STRUCTURAL STEEL AND METAL RAILINGS. THIS | 08/27/2021 | Paid | $591,689.08 |
| PRM 6100 21072226944 | PAINTING STRUCTURAL STEEL AND METAL RAILINGS. THIS | 07/26/2021 | Paid | $752,068.82 |
| PRM 6100 21060922422 | PAINTING STRUCTURAL STEEL AND METAL RAILINGS. THIS | 06/11/2021 | Paid | $453,366.52 |
| PRM 6100 21051320161 | PAINTING STRUCTURAL STEEL AND METAL RAILINGS. THIS | 05/17/2021 | Paid | $323,334.81 |
| PRM 6100 21040916845 | PAINTING STRUCTURAL STEEL AND METAL RAILINGS. THIS | 04/13/2021 | Paid | $518,577.98 |
| PRM 6100 21040916930 | PAINTING STRUCTURAL STEEL AND METAL RAILINGS. THIS | 04/13/2021 | Paid | $150,300.32 |
| PRM 6100 21030112859 | PAINTING STRUCTURAL STEEL AND METAL RAILINGS. THIS | 03/03/2021 | Paid | $441,488.07 |
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.