PAYMENT REQUEST
DEPARTMENT | WATERSHED PROTECTION |
---|---|
FUND | DRAINAGE CIP |
PROGRAM | BMP CONSTRUCTION-URBAN WATRSHD |
ACTIVITY | OTC WQ RETROFITS |
EXPENSE CATEGORY | SERVICES-CONSTRUCTION CONTR |
PAYEE | MAC 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 13102202430 | CONSTRUCTION SERVICES, GENERAL | 10/23/2013 | Paid | $19,794.03 |
PRM 6100 12050320692 | CONSTRUCTION SERVICES, GENERAL | 05/04/2012 | Paid | $9,241.95 |
PRM 6100 12021612675 | CONSTRUCTION SERVICES, GENERAL | 02/17/2012 | Paid | $15,064.12 |
PRM 6100 11112105141 | CONSTRUCTION SERVICES, GENERAL | 11/22/2011 | Paid | $22,966.65 |
PRM 6100 11110303593 | CONSTRUCTION SERVICES, GENERAL | 11/04/2011 | Paid | $74,362.50 |
PRM 6100 11091934739 | CONSTRUCTION SERVICES, GENERAL | 09/20/2011 | Paid | $39,321.00 |
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.