Data Drill Down for All Months & All Years
PAYMENT REQUEST
| DEPARTMENT | AUSTIN WATER |
|---|---|
| FUND | S-WASTEWATER IMPROVEMENTS |
| PROGRAM | EAST 7TH ST CORRIDOR/ CHICON- PLEASANT VALLEY |
| ACTIVITY | MISCELLANEOUS |
| EXPENSE CATEGORY | SERVICES-CONSTRUCTION CONTR |
| PAYEE | CAPITAL EXCAVATION CO |
| 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 11110703879 | CONSTRUCTION SERVICES, GENERAL | 11/08/2011 | Paid | $2,436.00 |
| PRM 6100 11081131174 | CONSTRUCTION SERVICES, GENERAL | 08/12/2011 | Paid | $1,541.14 |
| PRM 6100 11060124252 | CONSTRUCTION SERVICES, GENERAL | 06/02/2011 | Paid | $26,304.41 |
| PRM 6100 11052423625 | CONSTRUCTION SERVICES, GENERAL | 05/25/2011 | Paid | $967.86 |
| PRM 6100 11042120501 | CONSTRUCTION SERVICES, GENERAL | 04/22/2011 | Paid | $999.89 |
| PRM 6100 11033118293 | CONSTRUCTION SERVICES, GENERAL | 04/01/2011 | Paid | $953.40 |
| PRM 6100 11022414492 | CONSTRUCTION SERVICES, GENERAL | 02/25/2011 | Paid | $1,071.56 |
| PRM 6100 11011810746 | CONSTRUCTION SERVICES, GENERAL | 01/19/2011 | Paid | $1,178.79 |
| PRM 6100 10122108372 | CONSTRUCTION SERVICES, GENERAL | 12/22/2010 | Paid | $6,694.24 |
| PRM 6100 10111805545 | CONSTRUCTION SERVICES, GENERAL | 11/19/2010 | Paid | $622.11 |
| PRM 6100 10102102495 | CONSTRUCTION SERVICES, GENERAL | 10/22/2010 | Paid | $4,306.85 |
| PRM 6100 10092037885 | CONSTRUCTION SERVICES, GENERAL | 09/21/2010 | Paid | $64,465.17 |
| PRM 6100 10083135595 | CONSTRUCTION SERVICES, GENERAL | 09/01/2010 | Paid | $1,886.74 |
| PRM 6100 10080332642 | CONSTRUCTION SERVICES, GENERAL | 08/04/2010 | Paid | $1,551.84 |
| PRM 6100 10061827680 | CONSTRUCTION SERVICES, GENERAL | 06/21/2010 | Paid | $6,993.56 |
| PRM 6100 10060826521 | CONSTRUCTION SERVICES, GENERAL | 06/09/2010 | Paid | $219,442.41 |
| PRM 6100 10042922542 | CONSTRUCTION SERVICES, GENERAL | 04/30/2010 | Paid | $184,223.47 |
| PRM 6100 10033119831 | CONSTRUCTION SERVICES, GENERAL | 04/01/2010 | Paid | $4,425.86 |
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.