PAYMENT REQUEST
DEPARTMENT | AUSTIN WATER |
---|---|
FUND | WASTEWATER IMPROVEMENTS--NVA |
PROGRAM | WASTEWATER FUTURE PROJECTS UNF |
ACTIVITY | WILDHORSE NORTH INTERCEPTOR EXT. NO. OF 290 |
EXPENSE CATEGORY | SERVICES-CONSTRUCTION CONTR |
PAYEE | LEWIS CONTRACTORS 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 14102903550 | Construction, Sewer and Storm Drain | 10/30/2014 | Paid | $142,141.77 |
PRM 6100 11112105138 | Construction, Sewer and Storm Drain | 11/22/2011 | Paid | $58,873.76 |
PRM 6100 11093036068 | Construction, Sewer and Storm Drain | 10/03/2011 | Paid | $67,195.64 |
PRM 6100 11083033106 | Construction, Sewer and Storm Drain | 08/31/2011 | Paid | $436,162.10 |
PRM 6100 11080129801 | Construction, Sewer and Storm Drain | 08/02/2011 | Paid | $125,233.75 |
PRM 6100 11070127239 | Construction, Sewer and Storm Drain | 07/05/2011 | Paid | $316,561.18 |
PRM 6100 11060724723 | Construction, Sewer and Storm Drain | 06/08/2011 | Paid | $170,881.25 |
PRM 6100 11051222613 | Construction, Sewer and Storm Drain | 05/13/2011 | Paid | $397,786.87 |
PRM 6100 11033118301 | Construction, Sewer and Storm Drain | 04/01/2011 | Paid | $387,284.54 |
PRM 6100 11030315365 | Construction, Sewer and Storm Drain | 03/04/2011 | Paid | $334,174.89 |
PRM 6100 11020112532 | Construction, Sewer and Storm Drain | 02/02/2011 | Paid | $150,337.50 |
PRM 6100 11010309229 | Construction, Sewer and Storm Drain | 01/04/2011 | Paid | $46,165.25 |
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.