PAYMENT REQUEST
DEPARTMENT | AUSTIN WATER |
---|---|
FUND | WASTEWATER IMPROVEMENTS--NVA |
PROGRAM | WASTEWATER FUTURE PROJECTS UNF |
ACTIVITY | LINDSHIRE LIFT STATION RELIEF |
EXPENSE CATEGORY | SERVICES-CONSTRUCTION CONTR |
PAYEE | AUSTIN UNDERGROUND 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 16090736711 | Construction, Water System, Main and Service Line | 09/09/2016 | Paid | $10,165.75 |
PRM 6100 16080232472 | Construction, Water System, Main and Service Line | 08/03/2016 | Paid | $2,234.40 |
PRM 6100 16062027960 | Construction, Water System, Main and Service Line | 06/21/2016 | Paid | $22,182.50 |
PRM 6100 16061327095 | Construction, Water System, Main and Service Line | 06/14/2016 | Paid | $51,328.50 |
PRM 6100 16041821942 | Construction, Water System, Main and Service Line | 04/19/2016 | Paid | $85,333.75 |
PRM 6100 16032819566 | Construction, Water System, Main and Service Line | 03/29/2016 | Paid | $32,070.10 |
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.