Data Drill Down for All Months & All Years
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 | VALDEZ REMODELING & WEATHERIZATION 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 7200 17091333499 | Building Construction, Residential (Apartments, etc.) | 09/15/2017 | Paid | $7,878.99 |
| PRM 7200 17062125542 | Building Construction, Residential (Apartments, etc.) | 06/22/2017 | Paid | $9,254.13 |
| PRM 7200 17060724328 | Building Construction, Residential (Apartments, etc.) | 06/08/2017 | Paid | $4,229.68 |
| PRM 7200 17052322870 | Building Construction, Residential (Apartments, etc.) | 05/24/2017 | Paid | $4,147.68 |
| PRM 7200 17030615223 | Building Construction, Residential (Apartments, etc.) | 03/07/2017 | Paid | $12,005.52 |
| PRM 7200 17020912814 | Building Construction, Residential (Apartments, etc.) | 02/10/2017 | Paid | $7,995.82 |
| PRM 7200 17011109777 | Building Construction, Residential (Apartments, etc.) | 01/12/2017 | Paid | $4,620.00 |
| PRM 7200 16112205083 | Building Construction, Residential (Apartments, etc.) | 11/23/2016 | Paid | $6,670.94 |
| PRM 7200 16090736729 | Building Construction, Residential (Apartments, etc.) | 09/08/2016 | Paid | $4,175.12 |
| PRM 7200 16030917478 | Building Construction, Residential (Apartments, etc.) | 03/10/2016 | Paid | $5,767.93 |
| PRM 7200 16022515706 | Building Construction, Residential (Apartments, etc.) | 02/26/2016 | Paid | $5,888.37 |
| PRM 7200 15092339671 | Building Construction, Residential (Apartments, etc.) | 09/24/2015 | Paid | $2,232.62 |
| PRM 7200 15082436103 | Building Construction, Residential (Apartments, etc.) | 08/25/2015 | Paid | $3,681.84 |
| PRM 7200 15041521420 | Building Construction, Residential (Apartments, etc.) | 04/16/2015 | Paid | $5,543.14 |
| PRM 7200 15021214286 | Building Construction, Residential (Apartments, etc.) | 02/13/2015 | Paid | $7,060.64 |
| PRM 7200 14112105779 | Building Construction, Residential (Apartments, etc.) | 11/24/2014 | Paid | $4,483.61 |
| PRM 7200 14100700753 | Building Construction, Residential (Apartments, etc.) | 10/08/2014 | Paid | $8,549.00 |
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.