PAYMENT REQUEST
DEPARTMENT | AUSTIN WATER |
---|---|
FUND | WASTEWATER IMPROVEMENTS--NVA |
PROGRAM | WASTEWATER IMPVS CITY WIDE |
ACTIVITY | SHEPHERD MTN LIFT STATION RELI |
EXPENSE CATEGORY | SERVICES-CONSTRUCTION CONTR |
PAYEE | CENTRAL ROAD AND UTILITY LTD |
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 16112104853 | Construction, Curb and Gutter (Maintenance, Repair, Removal) | 11/22/2016 | Paid | $15,106.14 |
PRM 6100 16101701255 | Construction, Curb and Gutter (Maintenance, Repair, Removal) | 10/18/2016 | Paid | $73,150.00 |
PRM 6100 16100300092 | Construction, Curb and Gutter (Maintenance, Repair, Removal) | 10/04/2016 | Paid | $196,276.51 |
PRM 6100 16080232481 | Construction, Curb and Gutter (Maintenance, Repair, Removal) | 08/03/2016 | Paid | $6,460.00 |
PRM 6100 16062027957 | Construction, Curb and Gutter (Maintenance, Repair, Removal) | 06/21/2016 | Paid | $7,410.00 |
PRM 6100 16051624770 | Construction, Curb and Gutter (Maintenance, Repair, Removal) | 05/17/2016 | Paid | $122,823.60 |
PRM 6100 16040420549 | Construction, Curb and Gutter (Maintenance, Repair, Removal) | 04/05/2016 | Paid | $26,094.60 |
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.