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 | JAY-REESE CONTRACTORS 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 09081239997 | Construction, Pipeline | 08/13/2009 | Paid | $89,999.98 |
| PRM 6100 09070635308 | Construction, Pipeline | 07/07/2009 | Paid | $65,239.00 |
| PRM 6100 09020216111 | Construction, Pipeline | 02/03/2009 | Paid | $186,266.80 |
| PRM 6100 09012214668 | Construction, Pipeline | 01/23/2009 | Paid | $192,340.99 |
| PRM 6100 09010612429 | Construction, Pipeline | 01/07/2009 | Paid | $221,886.38 |
| PRM 6100 08112407725 | Construction, Pipeline | 11/25/2008 | Paid | $67,252.40 |
| PRM 6100 08100600789 | Construction, Pipeline | 10/07/2008 | Paid | $573,477.48 |
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.