Data Drill Down for All Months & All Years
PAYMENT REQUEST
| DEPARTMENT | AUSTIN WATER |
|---|---|
| FUND | AUSTIN WATER WASTEWATER UTILITY OPERATING FUND |
| PROGRAM | ENGINEERING SERVICES |
| ACTIVITY | PIPELINE ENGINEERING AND OPERATIONS SUPPORT |
| EXPENSE CATEGORY | MAINTENANCE-PIPELINES |
| PAYEE | NATIONAL WORKS 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 2200 23080430386 | CLEANING, STORM SEWER | 08/07/2023 | Paid | $50,438.60 |
| PRM 2200 23040317884 | CLEANING, STORM SEWER | 04/06/2023 | Paid | $48,110.64 |
| PRM 2200 23030314671 | CLEANING, STORM SEWER | 03/07/2023 | Paid | $41,914.70 |
| PRM 2200 23020311753 | CLEANING, STORM SEWER | 02/06/2023 | Paid | $20,227.27 |
| PRM 2200 22122808442 | CLEANING, STORM SEWER | 12/29/2022 | Paid | $57,303.70 |
| PRM 2200 22120606434 | CLEANING, STORM SEWER | 12/08/2022 | Paid | $23,226.77 |
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.