Data Drill Down for All Months & All Years
PAYMENT REQUEST
| DEPARTMENT | WATERSHED PROTECTION |
|---|---|
| FUND | WALLER CREEK TUNNEL COS |
| PROGRAM | WALLER CREEK TUNNEL |
| ACTIVITY | MISCELLANEOUS |
| EXPENSE CATEGORY | SERVICES-CONSTRUCTION CONTR |
| PAYEE | S J LOUIS CONSTRUCTION OF TEXAS LTD |
| 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 6100 17080229490 | Construction, Tunnel | 08/04/2017 | Paid | $253,762.93 |
| PRM 6100 16100400300 | Construction, Tunnel | 10/06/2016 | Paid | $212,474.71 |
| PRM 6100 15122809039 | Construction, Tunnel | 12/29/2015 | Paid | $221,883.93 |
| PRM 6100 14021213330 | Construction, Tunnel | 02/14/2014 | Paid | $462,493.25 |
| PRM 6100 12050921104 | Construction, Tunnel | 05/10/2012 | Paid | $666,349.91 |
| PRM 6100 12040217330 | Construction, Tunnel | 04/04/2012 | Paid | $1,684,017.50 |
| PRM 6100 12030514432 | Construction, Tunnel | 03/07/2012 | Paid | $925,567.19 |
| PRM 6100 12020611631 | Construction, Tunnel | 02/07/2012 | Paid | $2,100,331.25 |
| PRM 6100 12010909112 | Construction, Tunnel | 01/10/2012 | Paid | $1,169,871.56 |
| PRM 6100 11110703895 | Construction, Tunnel | 11/08/2011 | Paid | $1,521,496.25 |
| PRM 6100 11100300100 | Construction, Tunnel | 10/04/2011 | Paid | $588,120.32 |
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.