Data Drill Down for All Months & All Years
PAYMENT REQUEST
| DEPARTMENT | AUSTIN WATER |
|---|---|
| FUND | WATER IMPROVEMENTS--NVA |
| PROGRAM | GENERAL UTILITY RELOCATINS |
| ACTIVITY | WELLS BRANCH PKWY-HEATHERWILDE TO IH35 |
| 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 11121907503 | Construction, Highway and Road | 12/20/2011 | Paid | $4,574.40 |
| PRM 6100 10072932200 | Construction, Highway and Road | 07/30/2010 | Paid | $589.00 |
| PRM 6100 10070929904 | Construction, Highway and Road | 07/12/2010 | Paid | $1,548.50 |
| PRM 6100 10052424869 | Construction, Highway and Road | 05/25/2010 | Paid | $11,579.55 |
| PRM 6100 10041921604 | Construction, Highway and Road | 04/20/2010 | Paid | $17,061.05 |
| PRM 6100 10031517747 | Construction, Highway and Road | 03/16/2010 | Paid | $902.50 |
| PRM 6100 09092144418 | Construction, Highway and Road | 09/22/2009 | Paid | $51,195.50 |
| PRM 6100 09082741911 | Construction, Highway and Road | 08/28/2009 | Paid | $4,037.50 |
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.