Data Drill Down for All Months & All Years
PAYMENT REQUEST
| DEPARTMENT | AUSTIN WATER |
|---|---|
| FUND | WATER IMPROVEMENTS--NVA |
| PROGRAM | GENERAL UTILITY RELOCATINS |
| ACTIVITY | TODD LN/ BEN WHITE- ST. ELMO |
| EXPENSE CATEGORY | SERVICES-CONSTRUCTION CONTR |
| PAYEE | CHASCO CONTRACTING LTD LLP |
| 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 17110703488 | Construction, Pipeline | 11/09/2017 | Paid | $5,501.66 |
| PRM 6100 17051822483 | Construction, Pipeline | 05/19/2017 | Paid | $22,006.63 |
| PRM 6100 16111604545 | Construction, Pipeline | 11/17/2016 | Paid | $12,018.40 |
| PRM 6100 16081533998 | Construction, Pipeline | 08/16/2016 | Paid | $7,173.50 |
| PRM 6100 16071330842 | Construction, Pipeline | 07/14/2016 | Paid | $2,635.99 |
| PRM 6100 16053126005 | Construction, Pipeline | 06/01/2016 | Paid | $10,454.28 |
| PRM 6100 16040420547 | Construction, Pipeline | 04/05/2016 | Paid | $462.17 |
| PRM 6100 16032819550 | Construction, Pipeline | 03/29/2016 | Paid | $1,831.60 |
| PRM 6100 15122809034 | Construction, Pipeline | 12/29/2015 | Paid | $1,572.35 |
| PRM 6100 15120106258 | Construction, Pipeline | 12/02/2015 | Paid | $29,180.81 |
| PRM 6100 15100500340 | Construction, Pipeline | 10/06/2015 | Paid | $26,244.52 |
| PRM 6100 15082436085 | Construction, Pipeline | 08/25/2015 | Paid | $5,837.75 |
| PRM 6100 15072933149 | Construction, Pipeline | 07/30/2015 | Paid | $28,445.38 |
| PRM 6100 15061527886 | Construction, Pipeline | 06/16/2015 | Paid | $27,209.19 |
| PRM 6100 15050724147 | Construction, Pipeline | 05/12/2015 | Paid | $23,032.75 |
| PRM 6100 15041421160 | Construction, Pipeline | 04/15/2015 | Paid | $49,813.25 |
| PRM 6100 15031417560 | Construction, Pipeline | 03/16/2015 | Paid | $93,495.95 |
| PRM 6100 15021714436 | Construction, Pipeline | 02/18/2015 | Paid | $42,383.49 |
| PRM 6100 15010509874 | Construction, Pipeline | 01/06/2015 | Paid | $139,857.95 |
| PRM 6100 14120907145 | Construction, Pipeline | 12/10/2014 | Paid | $5,236.88 |
| PRM 6100 14111705269 | Construction, Pipeline | 11/18/2014 | Paid | $10,076.13 |
| PRM 6100 14101602064 | Construction, Pipeline | 10/17/2014 | Paid | $5,695.11 |
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.