Data Drill Down for All Months & All Years
PAYMENT REQUEST
| DEPARTMENT | AUSTIN WATER |
|---|---|
| FUND | S-WASTEWATER IMPROVEMENTS |
| PROGRAM | WEST BANK LIFT STATION REHAB |
| ACTIVITY | MISCELLANEOUS |
| EXPENSE CATEGORY | SERVICES-CONSTRUCTION CONTR |
| PAYEE | FACILITIES REHABILITATION 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 18121806876 | EMBANKMENTS, CONSTRUCTION OF. THIS WORK SHALL CONS | 12/19/2018 | Paid | $75,465.00 |
| PRM 6100 18050719709 | EMBANKMENTS, CONSTRUCTION OF. THIS WORK SHALL CONS | 05/09/2018 | Paid | $25,080.00 |
| PRM 6100 17111704373 | EMBANKMENTS, CONSTRUCTION OF. THIS WORK SHALL CONS | 11/20/2017 | Paid | $112,195.00 |
| PRM 6100 17070326663 | EMBANKMENTS, CONSTRUCTION OF. THIS WORK SHALL CONS | 07/05/2017 | Paid | $119,081.55 |
| PRM 6100 16110803936 | EMBANKMENTS, CONSTRUCTION OF. THIS WORK SHALL CONS | 11/09/2016 | Paid | $222,775.00 |
| PRM 6100 16081533988 | EMBANKMENTS, CONSTRUCTION OF. THIS WORK SHALL CONS | 08/17/2016 | Paid | $314,355.00 |
| PRM 6100 16032919795 | EMBANKMENTS, CONSTRUCTION OF. THIS WORK SHALL CONS | 03/30/2016 | Paid | $374,348.45 |
| PRM 6100 15101901977 | EMBANKMENTS, CONSTRUCTION OF. THIS WORK SHALL CONS | 10/22/2015 | Paid | $266,000.00 |
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.