Data Drill Down for All Months & All Years
PAYMENT REQUEST
DEPARTMENT | AUSTIN WATER |
---|---|
FUND | WATER IMPROVEMENTS--NVA |
PROGRAM | GREEN WTP DECOMM TM RELOCATION |
ACTIVITY | MISCELLANEOUS |
EXPENSE CATEGORY | SERVICES-CONSTRUCTION CONTR |
PAYEE | AUSTIN UNDERGROUND 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 11011210356 | Pipe, Iron (Includes Ductile Iron Pipe) | 01/13/2011 | Paid | $19,748.82 |
PRM 6100 10091737713 | Pipe, Iron (Includes Ductile Iron Pipe) | 09/20/2010 | Paid | $39,698.82 |
PRM 6100 10071630722 | Pipe, Iron (Includes Ductile Iron Pipe) | 07/19/2010 | Paid | $56,243.61 |
PRM 6100 10041621523 | Pipe, Iron (Includes Ductile Iron Pipe) | 04/19/2010 | Paid | $33,840.90 |
PRM 6100 10030115754 | Pipe, Iron (Includes Ductile Iron Pipe) | 03/02/2010 | Paid | $35,285.53 |
PRM 6100 10010409618 | Pipe, Iron (Includes Ductile Iron Pipe) | 01/05/2010 | Paid | $45,201.00 |
PRM 6100 09120306933 | Pipe, Iron (Includes Ductile Iron Pipe) | 12/04/2009 | Paid | $72,091.65 |
PRM 6100 09110203580 | Pipe, Iron (Includes Ductile Iron Pipe) | 11/03/2009 | Paid | $176,819.37 |
PRM 6100 09100500338 | Pipe, Iron (Includes Ductile Iron Pipe) | 10/06/2009 | Paid | $111,566.08 |
PRM 6100 09090843055 | Pipe, Iron (Includes Ductile Iron Pipe) | 09/09/2009 | Paid | $103,957.27 |
PRM 6100 09081340159 | Pipe, Iron (Includes Ductile Iron Pipe) | 08/14/2009 | Paid | $95,499.70 |
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.