Data Drill Down for All Months & All Years
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 | CASH CONSTRUCTION COMPANY LTD |
| 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 09080539240 | Construction, Pipeline | 08/06/2009 | Paid | $36,013.00 |
| PRM 6100 09070935705 | Construction, Pipeline | 07/10/2009 | Paid | $138,935.80 |
| PRM 6100 09061633241 | Construction, Pipeline | 06/17/2009 | Paid | $141,761.47 |
| PRM 6100 09042327093 | Construction, Pipeline | 04/24/2009 | Paid | $157,659.63 |
| PRM 6100 09030219725 | Construction, Pipeline | 03/03/2009 | Paid | $427,831.31 |
| PRM 6100 09022519311 | Construction, Pipeline | 02/26/2009 | Paid | $301,381.93 |
| PRM 6100 09021818388 | Construction, Pipeline | 02/19/2009 | Paid | $247,650.52 |
| PRM 6100 09012214665 | Construction, Pipeline | 01/23/2009 | Paid | $355,057.75 |
| PRM 6100 08121610748 | Construction, Pipeline | 12/17/2008 | Paid | $175,692.05 |
| PRM 6100 08111706627 | Construction, Pipeline | 11/18/2008 | Paid | $281,369.10 |
| PRM 6100 08102503805 | Construction, Pipeline | 10/28/2008 | Paid | $357,295.00 |
| PRM 6100 08102103037 | Construction, Pipeline | 10/22/2008 | Paid | $388,014.20 |
| PRM 6100 08100600786 | Construction, Pipeline | 10/07/2008 | Paid | $34,503.35 |
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.