Data Drill Down for All Months & All Years
PAYMENT REQUEST
| DEPARTMENT | AUSTIN WATER |
|---|---|
| FUND | W-WATER IMPROVEMENTS |
| PROGRAM | FORT UPPER BASIN WATER PIPELINE RENEWAL |
| 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 24022115839 | Construction, Sewer and Storm Drain | 02/23/2024 | Paid | $1,241.95 |
| PRM 6100 23080430412 | Construction, Sewer and Storm Drain | 08/08/2023 | Paid | $36,432.58 |
| PRM 6100 23071728378 | Construction, Sewer and Storm Drain | 07/19/2023 | Paid | $19,346.56 |
| PRM 6100 23060624218 | Construction, Sewer and Storm Drain | 06/08/2023 | Paid | $47,513.72 |
| PRM 6100 23050220827 | Construction, Sewer and Storm Drain | 05/04/2023 | Paid | $111,161.86 |
| PRM 6100 23030614794 | Construction, Sewer and Storm Drain | 03/08/2023 | Paid | $458.33 |
| PRM 6100 22121407332 | Construction, Sewer and Storm Drain | 12/16/2022 | Paid | $4,640.32 |
| PRM 6100 22102703112 | Construction, Sewer and Storm Drain | 10/31/2022 | Paid | $548.08 |
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.