Data Drill Down for All Months & All Years
PAYMENT REQUEST
| DEPARTMENT | AUSTIN WATER |
|---|---|
| FUND | WATER IMPROVEMENTS--NVA |
| PROGRAM | POLYBUTYLENE SERVICES REPLACEMENT PROGRAM |
| ACTIVITY | MISCELLANEOUS |
| EXPENSE CATEGORY | SERVICES-CONSTRUCTION CONTR |
| PAYEE | AUSTIN UNDERGROUND INC |
| 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 24052127019 | Construction, Water System, Main and Service Line | 05/23/2024 | Paid | $155,521.14 |
| PRM 6100 24041522441 | Construction, Water System, Main and Service Line | 04/17/2024 | Paid | $153,890.31 |
| PRM 6100 24040221004 | Construction, Water System, Main and Service Line | 04/04/2024 | Paid | $551,339.31 |
| PRM 6100 24031919055 | Construction, Water System, Main and Service Line | 03/21/2024 | Paid | $644,524.42 |
| PRM 6100 24012512738 | Construction, Water System, Main and Service Line | 01/29/2024 | Paid | $336,757.10 |
| PRM 6100 23120506921 | Construction, Water System, Main and Service Line | 12/07/2023 | Paid | $169,429.85 |
| PRM 6100 23100300251 | Construction, Water System, Main and Service Line | 10/05/2023 | Paid | $188,707.73 |
| PRM 6100 23090533785 | Construction, Water System, Main and Service Line | 09/07/2023 | Paid | $427,568.67 |
| PRM 6100 23071828512 | Construction, Water System, Main and Service Line | 07/20/2023 | Paid | $427,040.30 |
| PRM 6100 23062325822 | Construction, Water System, Main and Service Line | 06/27/2023 | Paid | $643,904.92 |
| PRM 6100 23060724360 | Construction, Water System, Main and Service Line | 06/09/2023 | Paid | $548,873.67 |
| PRM 6100 23052222729 | Construction, Water System, Main and Service Line | 05/24/2023 | Paid | $254,259.82 |
| PRM 6100 23050421075 | Construction, Water System, Main and Service Line | 05/08/2023 | Paid | $291,561.46 |
| PRM 6100 23011810186 | Construction, Water System, Main and Service Line | 01/20/2023 | Paid | $592,065.31 |
| PRM 6100 22111504603 | Construction, Water System, Main and Service Line | 11/17/2022 | Paid | $716,365.76 |
| PRM 6100 22083130483 | Construction, Water System, Main and Service Line | 09/02/2022 | Paid | $445,651.73 |
| PRM 6100 22051120467 | Construction, Water System, Main and Service Line | 05/16/2022 | Paid | $804,074.74 |
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.