Data Drill Down for All Months & All Years
PAYMENT REQUEST
| DEPARTMENT | AUSTIN WATER |
|---|---|
| FUND | WASTEWATER IMPROVEMENTS--NVA |
| PROGRAM | WASTEWATER FUTURE PROJECTS UNF |
| ACTIVITY | IN-SITU REHAB & REPLACEMENT |
| EXPENSE CATEGORY | SERVICES-CONSTRUCTION CONTR |
| PAYEE | INSITUFORM TECHNOLOGIES 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 11022814883 | Maintenance and Repair, Sewer and Storm Drain (Inc | 03/01/2011 | Paid | $48,992.24 |
| PRM 6100 10111905652 | Maintenance and Repair, Sewer and Storm Drain (Inc | 11/22/2010 | Paid | $61,516.11 |
| PRM 6100 10080532913 | Maintenance and Repair, Sewer and Storm Drain (Inc | 08/06/2010 | Paid | $40,964.00 |
| PRM 6100 10060326076 | Maintenance and Repair, Sewer and Storm Drain (Inc | 06/04/2010 | Paid | $3,855.10 |
| PRM 6100 10041220876 | Construction, Sewer and Storm Drain | 04/13/2010 | Paid | $299,265.60 |
| PRM 6100 10022415258 | Maintenance and Repair, Sewer and Storm Drain (Inc | 02/25/2010 | Paid | $118,105.90 |
| PRM 6100 10022315087 | Maintenance and Repair, Sewer and Storm Drain (Inc | 02/24/2010 | Paid | $140,807.10 |
| PRM 6100 09111705357 | Maintenance and Repair, Sewer and Storm Drain (Inc | 11/18/2009 | Paid | $110,800.21 |
| PRM 6100 09101902089 | Maintenance and Repair, Sewer and Storm Drain (Inc | 10/20/2009 | Paid | $33,107.50 |
| PRM 6100 09092344767 | Maintenance and Repair, Sewer and Storm Drain (Inc | 09/24/2009 | Paid | $287,308.64 |
| PRM 6100 09050228115 | Maintenance and Repair, Sewer and Storm Drain (Inc | 05/04/2009 | Paid | $134,387.95 |
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.