Notice: As of April 12, 2024, we moved some information on this site. Visit AustinTexas.gov/FSD to find Financial Documents, Performance Management, Unclaimed Property, and Contact information.

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.