Data Drill Down for All Months & All Years
PAYMENT REQUEST
| DEPARTMENT | AUSTIN WATER |
|---|---|
| FUND | WATER IMPROVEMENTS--NVA |
| PROGRAM | WATER TREATMENT PLANT #4 |
| ACTIVITY | WTP4 RW PUMP STA SITE STORM WATER |
| EXPENSE CATEGORY | SERVICES-CONSTRUCTION CONTR |
| PAYEE | RANGER EXCAVATING L P |
| 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 12092835538 | Excavation Services | 10/01/2012 | Paid | $261,237.15 |
| PRM 6100 11042120508 | Excavation Services | 04/22/2011 | Paid | $62,428.84 |
| PRM 6100 11021513596 | Excavation Services | 02/16/2011 | Paid | $59,713.97 |
| PRM 6100 11011810760 | Excavation Services | 01/19/2011 | Paid | $317,327.55 |
| PRM 6100 10122008246 | Excavation Services | 12/21/2010 | Paid | $84,255.20 |
| PRM 6100 10111505015 | Excavation Services | 11/16/2010 | Paid | $369,602.67 |
| PRM 6100 10101902168 | Excavation Services | 10/20/2010 | Paid | $79,530.68 |
| PRM 6100 10091537361 | Excavation Services | 09/16/2010 | Paid | $236,546.67 |
| PRM 6100 10082535002 | Excavation Services | 08/26/2010 | Paid | $85,576.00 |
| PRM 6100 10071930829 | Excavation Services | 07/20/2010 | Paid | $16,625.00 |
| PRM 6100 10070129132 | Excavation Services | 07/02/2010 | Paid | $144,469.35 |
| PRM 6100 10051724244 | Excavation Services | 05/18/2010 | Paid | $70,426.35 |
| PRM 6100 10041921609 | Excavation Services | 04/20/2010 | Paid | $411,718.60 |
| PRM 6100 10031517763 | Excavation Services | 03/16/2010 | Paid | $171,950.00 |
| PRM 6100 10021214348 | Excavation Services | 02/16/2010 | Paid | $557,726.00 |
| PRM 6100 10011911282 | Excavation Services | 01/20/2010 | Paid | $353,922.50 |
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.