Data Drill Down for All Months & All Years
PAYMENT REQUEST
DEPARTMENT | AUSTIN WATER |
---|---|
FUND | AUSTIN WATER WATER UTILITY OPERATING FUND |
PROGRAM | OTHER UTILITY PROGRAM REQUIREMENTS |
ACTIVITY | OTHER UTILITY PROGRAM REQUIREMENTS |
EXPENSE CATEGORY | SERVICES-OTHER |
PAYEE | PGC GENERAL CONTRACTORS, LLC |
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 21112204916 | Water Supply Plant Operating and Monitoring System | 11/23/2021 | Paid | $66,218.48 |
PRM 2200 21100400169 | Water Supply Plant Operating and Monitoring System | 10/05/2021 | Paid | $37,642.00 |
PRM 2200 21060321915 | Water Supply Plant Operating and Monitoring System | 06/07/2021 | Paid | $177,235.91 |
PRM 2200 21042718469 | Water Supply Plant Operating and Monitoring System | 04/29/2021 | Paid | $58,857.34 |
PRM 6100 19041818343 | Construction, Water System, Main and Service Line | 04/22/2019 | Paid | $51,886.74 |
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.