Data Drill Down for All Months & All Years
PAYMENT REQUEST
DEPARTMENT | AUSTIN WATER |
---|---|
FUND | WASTEWATER IMPROVEMENTS--NVA |
PROGRAM | SO. IH35 WW INFRASTRUCTURE IMPROVS PMC |
ACTIVITY | OC WW INTRCP TIE-IN LN-BRADSHAW/I35 |
EXPENSE CATEGORY | SERVICES-CONSTRUCTION CONTR |
PAYEE | DON KELLY CONSTRUCTION, 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 12090432696 | SEWERS, STORM, SANITARY(excavation, foundation, laying pipe) | 09/05/2012 | Paid | $49,999.99 |
PRM 6100 11110904231 | SEWERS, STORM, SANITARY(excavation, foundation, laying pipe) | 11/10/2011 | Paid | $28,090.40 |
PRM 6100 11061625776 | SEWERS, STORM, SANITARY(excavation, foundation, laying pipe) | 06/17/2011 | Paid | $47,122.28 |
PRM 6100 11051622825 | SEWERS, STORM, SANITARY(excavation, foundation, laying pipe) | 05/17/2011 | Paid | $38,553.47 |
PRM 6100 11040418739 | SEWERS, STORM, SANITARY(excavation, foundation, laying pipe) | 04/05/2011 | Paid | $105,325.66 |
PRM 6100 11030315374 | SEWERS, STORM, SANITARY(excavation, foundation, laying pipe) | 03/04/2011 | Paid | $95,736.37 |
PRM 6100 11020812987 | SEWERS, STORM, SANITARY(excavation, foundation, laying pipe) | 02/09/2011 | Paid | $136,957.82 |
PRM 6100 11011110231 | SEWERS, STORM, SANITARY(excavation, foundation, laying pipe) | 01/12/2011 | Paid | $137,071.51 |
PRM 6100 10120607027 | SEWERS, STORM, SANITARY(excavation, foundation, laying pipe) | 12/07/2010 | Paid | $414,617.01 |
PRM 6100 10110103738 | SEWERS, STORM, SANITARY(excavation, foundation, laying pipe) | 11/02/2010 | Paid | $141,893.33 |
PRM 6100 10102603074 | SEWERS, STORM, SANITARY(excavation, foundation, laying pipe) | 10/27/2010 | Paid | $366,440.16 |
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.