Data Drill Down for All Months & All Years
PAYMENT REQUEST
| DEPARTMENT | AUSTIN WATER |
|---|---|
| FUND | WASTEWATER IMPROVEMENTS--NVA |
| PROGRAM | WASTEWATER FUTURE PROJECTS UNF |
| ACTIVITY | SCOTS GLEN |
| EXPENSE CATEGORY | SERVICES-CONSTRUCTION CONTR |
| PAYEE | SOUTHLAND CONTRACTING 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 09122108477 | Construction, Tunnel | 12/22/2009 | Paid | $349,624.00 |
| PRM 6100 09080338915 | Construction, Tunnel | 08/04/2009 | Paid | $54,028.97 |
| PRM 6100 09071536434 | Construction, Tunnel | 07/16/2009 | Paid | $1,000.00 |
| PRM 6100 09070635318 | Construction, Tunnel | 07/07/2009 | Paid | $137,257.70 |
| PRM 6100 09060131449 | Construction, Tunnel | 06/02/2009 | Paid | $202,731.37 |
| PRM 6100 09050428276 | Construction, Tunnel | 05/05/2009 | Paid | $130,536.81 |
| PRM 6100 09040624638 | Construction, Tunnel | 04/07/2009 | Paid | $814,927.03 |
| PRM 6100 09030219734 | Construction, Tunnel | 03/03/2009 | Paid | $1,948,239.10 |
| PRM 6100 09020216117 | Construction, Tunnel | 02/03/2009 | Paid | $217,472.00 |
| PRM 6100 09010212019 | Construction, Tunnel | 01/05/2009 | Paid | $1,060,669.30 |
| PRM 6100 08120208648 | Construction, Tunnel | 12/03/2008 | Paid | $897,882.80 |
| PRM 6100 08110404968 | Construction, Tunnel | 11/05/2008 | Paid | $644,291.64 |
| PRM 6100 08100600797 | Construction, Tunnel | 10/07/2008 | Paid | $258,955.75 |
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.