PAYMENT REQUEST
DEPARTMENT | AUSTIN WATER |
---|---|
FUND | WASTEWATER IMPROVEMENTS--NVA |
PROGRAM | WASTEWATER FUTURE PROJECTS UNF |
ACTIVITY | ACWP-GOVALLE 4-4TH ST WW IMPS |
EXPENSE CATEGORY | SERVICES-CONSTRUCTION CONTR |
PAYEE | BRH-GARVER CONSTRUCTION, L.P. |
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 09040624620 | Construction, Pipeline | 04/07/2009 | Paid | $25,000.00 |
PRM 6100 09031321597 | Construction, Pipeline | 03/16/2009 | Paid | $216,315.95 |
PRM 6100 09021718172 | Construction, Pipeline | 02/18/2009 | Paid | $198,412.50 |
PRM 6100 09020316376 | Construction, Pipeline | 02/04/2009 | Paid | $202,120.25 |
PRM 6100 09012615005 | Construction, Pipeline | 01/27/2009 | Paid | $77,261.20 |
PRM 6100 09010211999 | Construction, Pipeline | 01/05/2009 | Paid | $350,504.59 |
PRM 6100 08120208627 | Construction, Pipeline | 12/03/2008 | Paid | $575,476.38 |
PRM 6100 08120208628 | Construction, Pipeline | 12/03/2008 | Paid | $194,660.02 |
PRM 6100 08110404941 | Construction, Pipeline | 11/05/2008 | Paid | $536,254.77 |
PRM 6100 08110404942 | Construction, Pipeline | 11/05/2008 | Paid | $106,079.45 |
PRM 6100 08102103033 | Construction, Pipeline | 10/22/2008 | Paid | $396,655.17 |
PRM 6100 08100600785 | Construction, Pipeline | 10/07/2008 | Paid | $570,533.16 |
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.