PAYMENT REQUEST
DEPARTMENT | AUSTIN WATER |
---|---|
FUND | WASTEWATER UTILITY OPERATING FUND |
PROGRAM | OTHER UTILITY PROGRAM REQUIREMENTS |
ACTIVITY | OTHER UTILITY PROGRAM REQUIREMENTS |
EXPENSE CATEGORY | GRANTS TO OTHERS/SUBRECIPIENTS |
PAYEE | ON-CALL MANAGEMENT SVCS INC |
PAYMENT REQUEST | Select a payment request. |
PAYMENT REQUEST | DESCRIPTION | CHECK DATE | CHECK STATUS Checks cleared as of 01/31/2015 have been reflected as paid on the reports |
AMOUNT |
---|---|---|---|---|
PRM 7200 17062826285 | Building Construction, Residential (Apartments, etc.) | 06/29/2017 | Paid | $4,674.67 |
PRM 7200 17060624128 | Building Construction, Residential (Apartments, etc.) | 06/08/2017 | Paid | $3,413.13 |
PRM 7200 17050521247 | Building Construction, Residential (Apartments, etc.) | 05/09/2017 | Paid | $5,287.30 |
PRM 7200 17031416064 | Building Construction, Residential (Apartments, etc.) | 03/15/2017 | Paid | $4,286.26 |
PRM 7200 17030715464 | Building Construction, Residential (Apartments, etc.) | 03/08/2017 | Paid | $3,045.33 |
PRM 7200 16110303642 | Building Construction, Residential (Apartments, etc.) | 11/07/2016 | Paid | $3,941.75 |
PRM 7200 16110103221 | Building Construction, Residential (Apartments, etc.) | 11/03/2016 | Paid | $4,368.14 |
PRM 7200 16081634217 | Building Construction, Residential (Apartments, etc.) | 08/17/2016 | Paid | $4,027.49 |
PRM 7200 16080132344 | Building Construction, Residential (Apartments, etc.) | 08/02/2016 | Paid | $2,417.26 |
PRM 7200 16042723342 | Building Construction, Residential (Apartments, etc.) | 04/28/2016 | Paid | $4,963.17 |
PRM 7200 15092339662 | Building Construction, Residential (Apartments, etc.) | 09/24/2015 | Paid | $9,100.00 |
PRM 7200 15080534004 | Building Construction, Residential (Apartments, etc.) | 08/06/2015 | Paid | $6,828.17 |
PRM 7200 15012912417 | Building Construction, Residential (Apartments, etc.) | 01/30/2015 | Paid | $2,345.19 |
PRM 7200 14103103897 | Building Construction, Residential (Apartments, etc.) | 11/03/2014 | Paid | $4,609.39 |
PRM 7200 14100700744 | Building Construction, Residential (Apartments, etc.) | 10/08/2014 | Paid | $12,128.33 |
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.