PAYMENT REQUEST
DEPARTMENT | AUSTIN WATER |
---|---|
FUND | WATER IMPROVEMENTS--NVA |
PROGRAM | GENERAL UTILITY RELOCATINS |
ACTIVITY | WESTGATE/ CAMERON LP- COHABA |
EXPENSE CATEGORY | SERVICES-CONSTRUCTION CONTR |
PAYEE | CASH CONSTRUCTION CO INC |
PAYMENT REQUEST | Select a payment request. |
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 13050221766 | Construction, Highway and Road | 05/03/2013 | Paid | $22,699.79 |
PRM 6100 11111604764 | Construction, Highway and Road | 11/17/2011 | Paid | $513.00 |
PRM 6100 11091434482 | Construction, Highway and Road | 09/15/2011 | Paid | $1,222.79 |
PRM 6100 11060224390 | Construction, Highway and Road | 06/03/2011 | Paid | $106,010.50 |
PRM 6100 11033118294 | Construction, Highway and Road | 04/01/2011 | Paid | $19,460.16 |
PRM 6100 11022214013 | Construction, Highway and Road | 02/23/2011 | Paid | $26,237.10 |
PRM 6100 10101501908 | Construction, Highway and Road | 10/18/2010 | Paid | $34,764.30 |
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.