Data Drill Down for All Months & All Years
PAYMENT REQUEST
| DEPARTMENT | AUSTIN WATER |
|---|---|
| FUND | W-WATER IMPROVEMENTS |
| PROGRAM | ULLRICH WATER TREATMENT PLANT ADMIN & CENTRIFUGE SCADA ASSET |
| ACTIVITY | MISCELLANEOUS |
| EXPENSE CATEGORY | SERVICES-CONSTRUCTION CONTR |
| PAYEE | CONTROL PANELS USA 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 21052421158 | Construction, Water System, Main and Service Line | 05/25/2021 | Paid | $83,562.57 |
| PRM 6100 21050519418 | Construction, Water System, Main and Service Line | 05/06/2021 | Paid | $11,851.25 |
| PRM 6100 20111904485 | Construction, Water System, Main and Service Line | 11/23/2020 | Paid | $82,127.50 |
| PRM 6100 20080430049 | Construction, Water System, Main and Service Line | 08/06/2020 | Paid | $110,350.10 |
| PRM 6100 20071327557 | Construction, Water System, Main and Service Line | 07/14/2020 | Paid | $9,906.60 |
| PRM 6100 20033118512 | Construction, Water System, Main and Service Line | 04/02/2020 | Paid | $10,307.50 |
| PRM 6100 20030916167 | Construction, Water System, Main and Service Line | 03/10/2020 | Paid | $40,826.25 |
| PRM 6100 20012811248 | Construction, Water System, Main and Service Line | 01/30/2020 | Paid | $15,105.00 |
| PRM 6100 19121307058 | Construction, Water System, Main and Service Line | 12/16/2019 | Paid | $52,368.75 |
| PRM 6100 19111804774 | Construction, Water System, Main and Service Line | 11/19/2019 | Paid | $80,940.00 |
| PRM 6100 19101501225 | Construction, Water System, Main and Service Line | 10/16/2019 | Paid | $167,200.00 |
| PRM 6100 19091232469 | Construction, Water System, Main and Service Line | 09/13/2019 | Paid | $90,345.00 |
| PRM 6100 19081930210 | Construction, Water System, Main and Service Line | 08/20/2019 | Paid | $121,566.75 |
| PRM 6100 19073028121 | Construction, Water System, Main and Service Line | 08/01/2019 | Paid | $79,990.00 |
| PRM 6100 19061323846 | Construction, Water System, Main and Service Line | 06/17/2019 | Paid | $112,100.00 |
| PRM 6100 19052922265 | Construction, Water System, Main and Service Line | 05/30/2019 | Paid | $107,350.00 |
| PRM 6100 19040516995 | Construction, Water System, Main and Service Line | 04/08/2019 | Paid | $78,565.00 |
| PRM 6100 19031414734 | Construction, Water System, Main and Service Line | 03/15/2019 | Paid | $221,905.75 |
| PRM 6100 19021211595 | Construction, Water System, Main and Service Line | 02/13/2019 | Paid | $83,742.50 |
| PRM 6100 19012909669 | Construction, Water System, Main and Service Line | 01/30/2019 | Paid | $111,150.00 |
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.