Data Drill Down for All Months & All Years
PAYMENT REQUEST
| DEPARTMENT | AUSTIN WATER |
|---|---|
| FUND | W-WATER IMPROVEMENTS |
| PROGRAM | WICKSHIRE LANE AND METCALFE ROAD WATERLINE RENEWAL |
| 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 24052327407 | RIVER ROCK | 05/28/2024 | Outstanding | $555.00 |
| PRM 2200 24022115767 | RIVER ROCK | 02/22/2024 | Paid | $3,063.50 |
| PRM 2200 23110103711 | RIVER ROCK | 11/06/2023 | Paid | $943.27 |
| PRM 2200 23101201384 | RIVER ROCK | 10/16/2023 | Paid | $782.96 |
| PRM 2200 23100200019 | RIVER ROCK | 10/03/2023 | Paid | $2,059.95 |
| PRM 2200 23092536266 | RIVER ROCK | 09/26/2023 | Paid | $496.88 |
| PRM 2200 23081531427 | RIVER ROCK | 08/17/2023 | Paid | $1,303.91 |
| PRM 2200 23080330230 | RIVER ROCK | 08/07/2023 | Paid | $932.31 |
| PRM 2200 23071328042 | RIVER ROCK | 07/17/2023 | Paid | $671.96 |
| PRM 2200 23062726054 | RIVER ROCK | 06/29/2023 | Paid | $647.42 |
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.