Data Drill Down for All Months & All Years
PAYMENT REQUEST
| DEPARTMENT | AUSTIN WATER |
|---|---|
| FUND | S-WASTEWATER IMPROVEMENTS |
| PROGRAM | GENERAL UTILITY RELOCATIONS |
| ACTIVITY | BRAZOS STREETSCAPE- AWU WW |
| EXPENSE CATEGORY | SERVICES-CONSTRUCTION CONTR |
| PAYEE | CASH CONSTRUCTION CO 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 11082932900 | Construction, Street (Major and Residential)(Incl Reconstruc | 08/30/2011 | Paid | $3,082.41 |
| PRM 6100 11071428245 | Construction, Street (Major and Residential)(Incl Reconstruc | 07/15/2011 | Paid | $3,135.00 |
| PRM 6100 11062826793 | Construction, Street (Major and Residential)(Incl Reconstruc | 06/29/2011 | Paid | $13,870.00 |
| PRM 6100 11061525639 | Construction, Street (Major and Residential)(Incl Reconstruc | 06/16/2011 | Paid | $48,925.00 |
| PRM 6100 11042220584 | Construction, Street (Major and Residential)(Incl Reconstruc | 04/25/2011 | Paid | $3,800.00 |
| PRM 6100 11032517638 | Construction, Street (Major and Residential)(Incl Reconstruc | 03/28/2011 | Paid | $36,442.00 |
| PRM 6100 11030315360 | Construction, Street (Major and Residential)(Incl Reconstruc | 03/04/2011 | Paid | $49,276.50 |
| PRM 6100 10121608024 | Construction, Street (Major and Residential)(Incl Reconstruc | 12/17/2010 | Paid | $14,820.00 |
| PRM 6100 10111505005 | Construction, Street (Major and Residential)(Incl Reconstruc | 11/16/2010 | Paid | $40,850.00 |
| PRM 6100 10091737718 | Construction, Street (Major and Residential)(Incl Reconstruc | 09/20/2010 | Paid | $332.50 |
| PRM 6100 10080633017 | Construction, Street (Major and Residential)(Incl Reconstruc | 08/09/2010 | Paid | $10,640.00 |
| PRM 6100 10070729574 | Construction, Street (Major and Residential)(Incl Reconstruc | 07/08/2010 | Paid | $3,420.00 |
| PRM 6100 10060726377 | Construction, Street (Major and Residential)(Incl Reconstruc | 06/08/2010 | Paid | $1,900.00 |
| PRM 6100 10033119832 | Construction, Street (Major and Residential)(Incl Reconstruc | 04/01/2010 | Paid | $26,125.00 |
| PRM 6100 10031117346 | Construction, Street (Major and Residential)(Incl Reconstruc | 03/12/2010 | Paid | $40.66 |
| PRM 6100 10020112709 | Construction, Street (Major and Residential)(Incl Reconstruc | 02/02/2010 | Paid | $940.50 |
| PRM 6100 10010810343 | Construction, Street (Major and Residential)(Inclu | 01/11/2010 | Paid | $5,890.00 |
| PRM 6100 09122208568 | Construction, Street (Major and Residential)(Inclu | 12/23/2009 | Paid | $30,566.70 |
| PRM 6100 09110203586 | Construction, Street (Major and Residential)(Inclu | 11/03/2009 | Paid | $304.00 |
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.