Data Drill Down for All Months & All Years
PAYMENT REQUEST
| DEPARTMENT | AUSTIN WATER |
|---|---|
| FUND | WATER IMPROVEMENTS--NVA |
| PROGRAM | GENERAL UTILITY RELOCATINS |
| ACTIVITY | PLEASANT VALLEY FROM ST ELMO TO NUCKOLS |
| EXPENSE CATEGORY | SERVICES-CONSTRUCTION CONTR |
| PAYEE | DNT CONSTRUCTION, LLC |
| 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 16091937997 | Construction, Street (Major and Residential)(Incl Reconstruc | 09/20/2016 | Paid | $10,241.66 |
| PRM 6100 13101501476 | Construction, Street (Major and Residential)(Incl Reconstruc | 10/16/2013 | Paid | $6,685.16 |
| PRM 6100 13072630386 | Construction, Street (Major and Residential)(Incl Reconstruc | 07/29/2013 | Paid | $24,333.39 |
| PRM 6100 13042520990 | Construction, Street (Major and Residential)(Incl Reconstruc | 04/26/2013 | Paid | $13,617.49 |
| PRM 6100 13032117600 | Construction, Street (Major and Residential)(Incl Reconstruc | 03/22/2013 | Paid | $25,329.19 |
| PRM 6100 12110504092 | Construction, Street (Major and Residential)(Incl Reconstruc | 11/06/2012 | Paid | $5,721.89 |
| PRM 6100 12100901020 | Construction, Street (Major and Residential)(Incl Reconstruc | 10/10/2012 | Paid | $18,301.86 |
| PRM 6100 12083132532 | Construction, Street (Major and Residential)(Incl Reconstruc | 09/04/2012 | Paid | $1,294.41 |
| PRM 6100 12070626743 | Construction, Street (Major and Residential)(Incl Reconstruc | 07/09/2012 | Paid | $44,432.47 |
| PRM 6100 12061123945 | Construction, Street (Major and Residential)(Incl Reconstruc | 06/12/2012 | Paid | $44,432.47 |
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.