PAYMENT REQUEST
DEPARTMENT | AUSTIN WATER |
---|---|
FUND | W-WATER IMPROVEMENTS |
PROGRAM | TXDOT LOOP 360 AT SPICEWOOD SPRINGS WATER LINE RELOCATION |
ACTIVITY | MISCELLANEOUS |
EXPENSE CATEGORY | SERVICES-ENGINEERING |
PAYEE | BGE, 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 24050124661 | Civil Engineering | 05/02/2024 | Outstanding | $3,121.10 |
PRM 6100 23020612012 | Civil Engineering | 02/07/2023 | Paid | $1,124.96 |
PRM 6100 21100600484 | Civil Engineering | 10/07/2021 | Paid | $25,286.89 |
PRM 6100 21062524460 | Civil Engineering | 06/29/2021 | Paid | $9,334.48 |
PRM 6100 21030913700 | Civil Engineering | 03/11/2021 | Paid | $10,829.98 |
PRM 6100 21012610180 | Civil Engineering | 01/28/2021 | Paid | $13,459.63 |
PRM 6100 21011108857 | Civil Engineering | 01/12/2021 | Paid | $3,323.80 |
PRM 6100 20103002843 | Civil Engineering | 11/02/2020 | Paid | $4,486.54 |
PRM 6100 20091834319 | Civil Engineering | 09/21/2020 | Paid | $5,982.05 |
PRM 6100 20081731238 | Civil Engineering | 08/18/2020 | Paid | $11,315.22 |
PRM 6100 20062926473 | Civil Engineering | 06/30/2020 | Paid | $33,597.67 |
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.