PAYMENT REQUEST
DEPARTMENT | WATERSHED PROTECTION |
---|---|
FUND | DRAINAGE CIP |
PROGRAM | DRAINAGE MASTER PLAN PARENT-DUF |
ACTIVITY | STORMWATER INFRASTRUCTURE MAINTENANCE PROJECTS - OPEN SYSTEM |
EXPENSE CATEGORY | SERVICES-CONSTRUCTION CONTR |
PAYEE | FACILITIES REHABILITATION 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 6100 23111404771 | Site Work | 11/16/2023 | Paid | $2,239.11 |
PRM 6100 23110303943 | Site Work | 11/07/2023 | Paid | $20,332.13 |
PRM 6100 23110303953 | Site Work | 11/07/2023 | Paid | $37,500.00 |
PRM 6100 23103003396 | Site Work | 11/01/2023 | Paid | $6,626.66 |
PRM 6100 23011710054 | Site Work | 01/19/2023 | Paid | $391,343.51 |
PRM 6100 22110303662 | Site Work | 11/07/2022 | Paid | $321,156.49 |
PRM 6100 22072827366 | Site Work | 08/01/2022 | Paid | $147,486.90 |
PRM 6100 22070825498 | Site Work | 07/12/2022 | Paid | $7,855.28 |
PRM 6100 22051620765 | Site Work | 05/18/2022 | Paid | $238,823.50 |
PRM 6100 22041217838 | Site Work | 04/14/2022 | Paid | $34,688.06 |
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.