PAYMENT REQUEST
DEPARTMENT | AUSTIN WATER |
---|---|
FUND | WATER IMPROVEMENTS--NVA |
PROGRAM | WILSHIRE BLVD AREA WATER PIPELINE RENEWAL |
ACTIVITY | MISCELLANEOUS |
EXPENSE CATEGORY | SERVICES-ENGINEERING |
PAYEE | S & B INFRASTRUCTURE LTD |
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 21120906659 | Civil Engineering | 12/13/2021 | Paid | $425.93 |
PRM 6100 21101401342 | Civil Engineering | 10/18/2021 | Paid | $805.36 |
PRM 6100 21090331043 | Civil Engineering | 09/08/2021 | Paid | $176.84 |
PRM 6100 21083130579 | Civil Engineering | 09/02/2021 | Paid | $955.28 |
PRM 6100 21071225743 | Civil Engineering | 07/14/2021 | Paid | $101.69 |
PRM 6100 21060121685 | Civil Engineering | 06/03/2021 | Paid | $5,848.42 |
PRM 6100 21060121749 | Civil Engineering | 06/03/2021 | Paid | $396.68 |
PRM 6100 20121707052 | Civil Engineering | 12/21/2020 | Paid | $663.42 |
PRM 6100 20093035405 | Civil Engineering | 10/02/2020 | Paid | $29,128.48 |
PRM 6100 20032618178 | Civil Engineering | 03/31/2020 | Paid | $68,759.32 |
PRM 6100 19120406098 | Civil Engineering | 12/06/2019 | Paid | $6,381.03 |
PRM 6100 19081630090 | Civil Engineering | 08/20/2019 | Paid | $75,032.98 |
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.