Data Drill Down for All Months & All Years
PAYMENT REQUEST
| DEPARTMENT | AUSTIN WATER |
|---|---|
| FUND | WATER UTILITY OPERATING FND |
| PROGRAM | PIPELINE OPERATIONS |
| ACTIVITY | INVESTIGATION AND REHABILITATION |
| 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 10090836411 | Flexible Base | 09/09/2010 | Paid | $1,681.30 |
| PRM 2200 10082334654 | Flexible Base | 08/24/2010 | Paid | $2,122.67 |
| PRM 2200 10072932179 | Flexible Base | 07/30/2010 | Paid | $3,588.13 |
| PRM 2200 10070929872 | Top Soil and Fill Dirt (For Mulch See Class 335) | 07/12/2010 | Paid | $68.40 |
| PRM 2200 10070929872 | Flexible Base | 07/12/2010 | Paid | $2,126.43 |
| PRM 2200 10061026705 | Flexible Base | 06/11/2010 | Paid | $3,057.55 |
| PRM 2200 10051424092 | Flexible Base | 05/17/2010 | Paid | $1,891.80 |
| PRM 2200 10042722256 | Flexible Base | 04/28/2010 | Paid | $929.38 |
| PRM 2200 10040820528 | Flexible Base | 04/09/2010 | Paid | $1,176.25 |
| PRM 2200 10040520098 | Flexible Base | 04/06/2010 | Paid | $1,496.35 |
| PRM 2200 10032318775 | Flexible Base | 03/24/2010 | Paid | $3,569.87 |
| PRM 2200 10031617933 | Flexible Base | 03/17/2010 | Paid | $650.70 |
| PRM 2200 10012712132 | Top Soil and Fill Dirt (For Mulch See Class 335) | 01/28/2010 | Paid | $68.40 |
| PRM 2200 10012511848 | Flexible Base | 01/26/2010 | Paid | $1,819.30 |
| PRM 2200 09121708194 | Flexible Base | 12/18/2009 | Paid | $2,645.75 |
| PRM 2200 09111204848 | Flexible Base | 11/13/2009 | Paid | $3,814.35 |
| PRM 2200 09103003334 | Flexible Base | 11/02/2009 | Paid | $1,255.50 |
| PRM 2200 09102302560 | Flexible Base | 10/26/2009 | Paid | $965.75 |
| PRM 2200 09092144389 | Flexible Base | 09/22/2009 | Paid | $1,916.06 |
| PRM 2200 09091744029 | Flexible Base | 09/18/2009 | Paid | $1,896.60 |
| PRM 2200 09081940831 | Flexible Base | 08/20/2009 | Paid | $600.64 |
| PRM 2200 09073038581 | Flexible Base | 07/31/2009 | Paid | $1,841.74 |
| PRM 2200 09070935662 | Flexible Base | 07/10/2009 | Paid | $1,644.86 |
| PRM 2200 09063034841 | Flexible Base | 07/01/2009 | Paid | $1,947.70 |
| PRM 2200 09061032602 | Flexible Base | 06/11/2009 | Paid | $1,487.53 |
| PRM 2200 09060331736 | Flexible Base | 06/04/2009 | Paid | $1,192.60 |
| PRM 2200 09051229220 | Flexible Base | 05/13/2009 | Paid | $830.86 |
| PRM 2200 09042827493 | Flexible Base | 04/29/2009 | Paid | $1,631.11 |
| PRM 2200 09042126726 | Flexible Base | 04/22/2009 | Paid | $1,610.36 |
| PRM 2200 09040724781 | Flexible Base | 04/08/2009 | Paid | $1,932.92 |
| PRM 2200 09032623121 | Flexible Base | 03/27/2009 | Paid | $1,580.65 |
| PRM 2200 09030420131 | Flexible Base | 03/05/2009 | Paid | $1,857.82 |
| PRM 2200 09011413691 | Flexible Base | 01/15/2009 | Paid | $629.57 |
| PRM 2200 08122911452 | Flexible Base | 12/30/2008 | Paid | $992.20 |
| PRM 2200 08120809488 | Flexible Base | 12/09/2008 | Paid | $1,503.61 |
| PRM 2200 08112007184 | Flexible Base | 11/21/2008 | Paid | $1,932.92 |
| PRM 2200 08103104590 | Flexible Base | 11/03/2008 | Paid | $1,875.59 |
| PRM 2200 08093056094 | Flexible Base | 10/01/2008 | Paid | $1,485.97 |
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.