PAYMENT REQUEST
DEPARTMENT | AUSTIN WATER |
---|---|
FUND | WASTEWATER IMPROVEMENTS--NVA |
PROGRAM | WASTEWATER FUTURE PROJECTS UNF |
ACTIVITY | WILLIAM WALLACE WAY LIFT STATI |
EXPENSE CATEGORY | SERVICES-CONSTRUCTION CONTR |
PAYEE | MOUNTAIN CASCADE OF TEXAS LLC |
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 16072731954 | Construction, Water System, Main and Service Line | 07/28/2016 | Paid | $313,474.96 |
PRM 6100 16021814714 | Construction, Water System, Main and Service Line | 02/19/2016 | Paid | $99,882.49 |
PRM 6100 15061828363 | Construction, Water System, Main and Service Line | 06/19/2015 | Paid | $392,275.47 |
PRM 6100 15040620170 | Construction, Water System, Main and Service Line | 04/07/2015 | Paid | $110,886.39 |
PRM 6100 15021714441 | Construction, Water System, Main and Service Line | 02/19/2015 | Paid | $180,513.58 |
PRM 6100 15012011314 | Construction, Water System, Main and Service Line | 01/22/2015 | Paid | $189,128.66 |
PRM 6100 14121607797 | Construction, Water System, Main and Service Line | 12/17/2014 | Paid | $250,084.72 |
PRM 6100 14111705277 | Construction, Water System, Main and Service Line | 11/20/2014 | Paid | $144,767.80 |
PRM 6100 14110404164 | Construction, Water System, Main and Service Line | 11/05/2014 | Paid | $262,400.93 |
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.