Data Drill Down for All Months & All Years
PAYMENT REQUEST
| DEPARTMENT | AUSTIN WATER |
|---|---|
| FUND | WASTEWATER IMPROVEMENTS--NVA |
| PROGRAM | WASTEWATER FUTURE PROJECTS UNF |
| ACTIVITY | SHEPHERD MTN LIFT STATION RELI |
| EXPENSE CATEGORY | SERVICES-CONSTRUCTION CONTR |
| PAYEE | PEPPER-LAWSON CONSTRUCTION L P |
| 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 13011010323 | Construction, Sewer and Storm Drain | 01/14/2013 | Paid | $31,868.80 |
| PRM 6100 12102903477 | Construction, Sewer and Storm Drain | 10/31/2012 | Paid | $107,736.12 |
| PRM 6100 12100100058 | Construction, Sewer and Storm Drain | 10/04/2012 | Paid | $57,288.59 |
| PRM 6100 12072628627 | Construction, Sewer and Storm Drain | 07/30/2012 | Paid | $33,695.55 |
| PRM 6100 12061224083 | Construction, Sewer and Storm Drain | 06/14/2012 | Paid | $325,255.81 |
| PRM 6100 12051621646 | Construction, Sewer and Storm Drain | 05/18/2012 | Paid | $170,223.34 |
| PRM 6100 12042319375 | Construction, Sewer and Storm Drain | 04/25/2012 | Paid | $730,433.85 |
| PRM 6100 12031915947 | Construction, Sewer and Storm Drain | 03/21/2012 | Paid | $432,028.13 |
| PRM 6100 12022213179 | Construction, Sewer and Storm Drain | 02/24/2012 | Paid | $261,373.33 |
| PRM 6100 12011810042 | Construction, Sewer and Storm Drain | 01/20/2012 | Paid | $288,004.38 |
| PRM 6100 11120506208 | Construction, Sewer and Storm Drain | 12/06/2011 | Paid | $58,984.65 |
| PRM 6100 11081231254 | Construction, Sewer and Storm Drain | 08/15/2011 | Paid | $28,741.40 |
| PRM 6100 11061725934 | Construction, Sewer and Storm Drain | 06/20/2011 | Paid | $64,769.58 |
| PRM 6100 11050221371 | Construction, Sewer and Storm Drain | 05/03/2011 | Paid | $107,934.25 |
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.