Data Drill Down for All Months & All Years
PAYMENT REQUEST
DEPARTMENT | AUSTIN WATER |
---|---|
FUND | W-WATER IMPROVEMENTS |
PROGRAM | ADINA STREET AND ROB SCOTT STREET WATER REHABILITATION PROJ |
ACTIVITY | MISCELLANEOUS |
EXPENSE CATEGORY | SAND/GRAVEL/STONE |
PAYEE | SCHULER CONTRACTING, 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 2200 22112505494 | RIVER ROCK | 11/29/2022 | Paid | $2,702.41 |
PRM 2200 22112505496 | RIVER ROCK | 11/29/2022 | Paid | $1,093.26 |
PRM 2200 22100500577 | RIVER ROCK | 10/10/2022 | Paid | $2,913.90 |
PRM 2200 22100700832 | RIVER ROCK | 10/10/2022 | Paid | $1,378.13 |
PRM 2200 22082930161 | RIVER ROCK | 09/01/2022 | Paid | $2,281.92 |
PRM 2200 22082229440 | RIVER ROCK | 08/25/2022 | Paid | $1,043.74 |
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.