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 | HAEGELIN CONSTRUCTION CO LTD |
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 09101902082 | Construction, Pipeline | 10/20/2009 | Paid | $183,208.11 |
PRM 6100 09091744065 | Construction, Pipeline | 09/18/2009 | Paid | $176,539.45 |
PRM 6100 09070635306 | Construction, Pipeline | 07/07/2009 | Paid | $139,862.51 |
PRM 6100 09050228112 | Construction, Pipeline | 05/04/2009 | Paid | $87,783.31 |
PRM 6100 09030219727 | Construction, Pipeline | 03/03/2009 | Paid | $125,168.77 |
PRM 6100 09020216108 | Construction, Pipeline | 02/03/2009 | Paid | $162,785.82 |
PRM 6100 08123011662 | Construction, Pipeline | 12/31/2008 | Paid | $165,593.55 |
PRM 6100 08120208633 | Construction, Pipeline | 12/03/2008 | Paid | $134,236.18 |
PRM 6100 08110404950 | Construction, Pipeline | 11/05/2008 | Paid | $361,221.83 |
PRM 6100 08100600787 | Construction, Pipeline | 10/07/2008 | Paid | $216,354.90 |
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.