Data Drill Down for All Months & All Years
PAYMENT REQUEST
| DEPARTMENT | AUSTIN WATER |
|---|---|
| FUND | S-WASTEWATER IMPROVEMENTS |
| PROGRAM | REHABILITATION 4480 PARENT |
| ACTIVITY | IN-SITU REHAB & REPLACEMENT- CASH FUNDED |
| EXPENSE CATEGORY | SERVICES-CONSTRUCTION CONTR |
| PAYEE | INSITUFORM TECHNOLOGIES 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 13102202431 | SEWERS, STORM, SANITARY(excavation, foundation, laying pipe) | 10/23/2013 | Paid | $379,279.51 |
| PRM 6100 13102102198 | SEWERS, STORM, SANITARY(excavation, foundation, laying pipe) | 10/22/2013 | Paid | $2,765.00 |
| PRM 6100 13092636464 | SEWERS, STORM, SANITARY(excavation, foundation, laying pipe) | 09/27/2013 | Paid | $554,825.65 |
| PRM 6100 13091134666 | SEWERS, STORM, SANITARY(excavation, foundation, laying pipe) | 09/12/2013 | Paid | $714,597.60 |
| PRM 6100 13091034440 | SEWERS, STORM, SANITARY(excavation, foundation, laying pipe) | 09/11/2013 | Paid | $90,821.43 |
| PRM 6100 13071027845 | SEWERS, STORM, SANITARY(excavation, foundation, laying pipe) | 07/11/2013 | Paid | $321,428.70 |
| PRM 6100 13071027847 | SEWERS, STORM, SANITARY(excavation, foundation, laying pipe) | 07/11/2013 | Paid | $67,736.42 |
| PRM 6100 13021914326 | SEWERS, STORM, SANITARY(excavation, foundation, laying pipe) | 02/20/2013 | Paid | $86,450.00 |
| PRM 6100 12101101211 | SEWERS, STORM, SANITARY(excavation, foundation, laying pipe) | 10/12/2012 | Paid | $125,641.30 |
| PRM 6100 12092635213 | SEWERS, STORM, SANITARY(excavation, foundation, laying pipe) | 09/27/2012 | Paid | $229,580.33 |
| PRM 6100 12082431635 | SEWERS, STORM, SANITARY(excavation, foundation, laying pipe) | 08/27/2012 | Paid | $134,185.60 |
| PRM 6100 12050220407 | SEWERS, STORM, SANITARY(excavation, foundation, laying pipe) | 05/03/2012 | Paid | $268,071.00 |
| PRM 6100 12030714759 | SEWERS, STORM, SANITARY(excavation, foundation, laying pipe) | 03/08/2012 | Paid | $446,450.23 |
| PRM 6100 12020111276 | SEWERS, STORM, SANITARY(excavation, foundation, laying pipe) | 02/02/2012 | Paid | $524,874.49 |
| PRM 6100 11122207940 | SEWERS, STORM, SANITARY(excavation, foundation, laying pipe) | 12/27/2011 | Paid | $329,310.38 |
| PRM 6100 11112905649 | SEWERS, STORM, SANITARY(excavation, foundation, laying pipe) | 11/30/2011 | Paid | $1,161,251.50 |
| PRM 6100 11102702870 | SEWERS, STORM, SANITARY(excavation, foundation, laying pipe) | 10/28/2011 | Paid | $262,224.22 |
| PRM 6100 11081231250 | SEWERS, STORM, SANITARY(excavation, foundation, laying pipe) | 08/15/2011 | Paid | $215,148.88 |
| PRM 6100 11060624630 | SEWERS, STORM, SANITARY(excavation, foundation, laying pipe) | 06/07/2011 | Paid | $416,663.35 |
| PRM 6100 11041820096 | SEWERS, STORM, SANITARY(excavation, foundation, laying pipe) | 04/19/2011 | Paid | $446,880.00 |
| PRM 6100 11033118296 | SEWERS, STORM, SANITARY(excavation, foundation, laying pipe) | 04/01/2011 | Paid | $1,002,862.75 |
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.