Data Drill Down for All Months & All Years
PAYMENT REQUEST
| DEPARTMENT | WATERSHED PROTECTION |
|---|---|
| FUND | DRAINAGE CIP |
| PROGRAM | BMP CONSTRUCTION-URBAN WATRSHD |
| ACTIVITY | JJ SEABROOK - UWO |
| EXPENSE CATEGORY | SERVICES-CONSTRUCTION CONTR |
| PAYEE | AUSTIN FILTER SYSTEMS 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 6100 17092635010 | Construction, Sewer and Storm Drain | 09/28/2017 | Paid | $6,876.23 |
| PRM 6100 17021613485 | Construction, Sewer and Storm Drain | 02/21/2017 | Paid | $15,883.23 |
| PRM 6100 16120505914 | Construction, Sewer and Storm Drain | 12/07/2016 | Paid | $27,568.45 |
| PRM 6100 16050223630 | Construction, Sewer and Storm Drain | 05/04/2016 | Paid | $12,032.92 |
| PRM 6100 16020112912 | Construction, Sewer and Storm Drain | 02/04/2016 | Paid | $8,202.98 |
| PRM 6100 15120706816 | Construction, Sewer and Storm Drain | 12/10/2015 | Paid | $4,442.67 |
| PRM 6100 15102903440 | Construction, Sewer and Storm Drain | 11/04/2015 | Paid | $4,326.30 |
| PRM 6100 15100100057 | Construction, Sewer and Storm Drain | 10/07/2015 | Paid | $57,149.82 |
| PRM 6100 15082135886 | Construction, Sewer and Storm Drain | 08/27/2015 | Paid | $69,439.30 |
| PRM 6100 15072132134 | Construction, Sewer and Storm Drain | 07/24/2015 | Paid | $92,656.73 |
| PRM 6100 15061527877 | Construction, Sewer and Storm Drain | 06/19/2015 | Paid | $42,221.80 |
| PRM 6100 15052726072 | Construction, Sewer and Storm Drain | 05/28/2015 | Paid | $35,652.55 |
| PRM 6100 15050724146 | Construction, Sewer and Storm Drain | 05/12/2015 | Paid | $1,463.00 |
| PRM 6100 15031817939 | Construction, Sewer and Storm Drain | 03/20/2015 | Paid | $2,667.12 |
| PRM 6100 15022715882 | Construction, Sewer and Storm Drain | 03/02/2015 | Paid | $1,953.20 |
| PRM 6100 15012011310 | Construction, Sewer and Storm Drain | 01/22/2015 | Paid | $9,580.56 |
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.