Data Drill Down for All Months & All Years
PAYMENT REQUEST
| DEPARTMENT | AUSTIN WATER |
|---|---|
| FUND | WATER UTILITY OPERATING FND |
| PROGRAM | PIPELINE OPERATIONS |
| ACTIVITY | CONSTRUCTION AND REHABILITATION SERVICES |
| EXPENSE CATEGORY | SAND/GRAVEL/STONE |
| PAYEE | JAE CONSTRUCTION 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 12103103720 | Top Soil and Fill Dirt (For Mulch See Class 335) | 11/01/2012 | Paid | $68.40 |
| PRM 2200 12092635154 | Flexible Base | 09/27/2012 | Paid | $466.92 |
| PRM 2200 12082331459 | Flexible Base | 08/24/2012 | Paid | $348.37 |
| PRM 2200 12080829883 | Top Soil and Fill Dirt (For Mulch See Class 335) | 08/09/2012 | Paid | $68.40 |
| PRM 2200 12071026961 | Flexible Base | 07/11/2012 | Paid | $1,429.10 |
| PRM 2200 12051521452 | Flexible Base | 05/16/2012 | Paid | $615.30 |
| PRM 2200 12040417595 | Flexible Base | 04/05/2012 | Paid | $494.02 |
| PRM 2200 12020912073 | Flexible Base | 02/10/2012 | Paid | $156.94 |
| PRM 2200 11123008373 | Flexible Base | 01/03/2012 | Paid | $1,303.48 |
| PRM 2200 11122708020 | Flexible Base | 12/28/2011 | Paid | $132.03 |
| PRM 2200 11101801788 | Flexible Base | 10/19/2011 | Paid | $389.75 |
| PRM 2200 11101401437 | Flexible Base | 10/17/2011 | Paid | $428.92 |
| PRM 2200 11100300036 | Flexible Base | 10/04/2011 | Paid | $2,036.81 |
| PRM 2200 11090133340 | Flexible Base | 09/02/2011 | Paid | $1,795.44 |
| PRM 2200 11080229902 | Flexible Base | 08/03/2011 | Paid | $952.65 |
| PRM 2200 11072729433 | Top Soil and Fill Dirt (For Mulch See Class 335) | 07/28/2011 | Paid | $91.20 |
| PRM 2200 11072729433 | Flexible Base | 07/28/2011 | Paid | $1,466.78 |
| PRM 2200 11052323450 | Flexible Base | 05/24/2011 | Paid | $439.81 |
| PRM 2200 11040619016 | Flexible Base | 04/07/2011 | Paid | $2,089.73 |
| PRM 2200 11040118485 | Flexible Base | 04/04/2011 | Paid | $1,589.35 |
| PRM 2200 11031016180 | Flexible Base | 03/11/2011 | Paid | $2,134.47 |
| PRM 2200 11021113371 | Flexible Base | 02/14/2011 | Paid | $1,940.58 |
| PRM 2200 11021113371 | Top Soil and Fill Dirt (For Mulch See Class 335) | 02/14/2011 | Paid | $68.40 |
| PRM 2200 11010309186 | Flexible Base | 01/04/2011 | Paid | $989.74 |
| PRM 2200 10122808627 | Flexible Base | 12/29/2010 | Paid | $1,390.25 |
| PRM 2200 10120606978 | Flexible Base | 12/07/2010 | Paid | $2,162.49 |
| PRM 2200 10111504959 | Top Soil and Fill Dirt (For Mulch See Class 335) | 11/16/2010 | Paid | $68.40 |
| PRM 2200 10110904496 | Flexible Base | 11/10/2010 | Paid | $2,299.45 |
| PRM 2200 10102102448 | Flexible Base | 10/22/2010 | Paid | $1,914.24 |
| PRM 2200 10100500426 | Flexible Base | 10/06/2010 | Paid | $1,662.24 |
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.