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 | LAUGHLIN-THYSSEN 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 11042821104 | Construction, Pipeline | 04/29/2011 | Paid | $43,627.27 |
| PRM 6100 10062127785 | Construction, Pipeline | 06/22/2010 | Paid | $185,933.46 |
| PRM 6100 10042021667 | Construction, Pipeline | 04/21/2010 | Paid | $93,774.50 |
| PRM 6100 10012011413 | Construction, Pipeline | 01/21/2010 | Paid | $100,574.79 |
| PRM 6100 10010509847 | Construction, Pipeline | 01/06/2010 | Paid | $312,662.78 |
| PRM 6100 09111605203 | Construction, Pipeline | 11/17/2009 | Paid | $9,984.94 |
| PRM 6100 09110203590 | Construction, Pipeline | 11/03/2009 | Paid | $226,527.46 |
| PRM 6100 09102102353 | Construction, Pipeline | 10/22/2009 | Paid | $67,968.45 |
| PRM 6100 09100700665 | Construction, Pipeline | 10/08/2009 | Paid | $61,661.09 |
| PRM 6100 09091043387 | Construction, Pipeline | 09/11/2009 | Paid | $574,243.46 |
| PRM 6100 09081239998 | Construction, Pipeline | 08/13/2009 | Paid | $206,882.83 |
| PRM 6100 09081039603 | Construction, Pipeline | 08/11/2009 | Paid | $44,179.06 |
| PRM 6100 09070935706 | Construction, Pipeline | 07/10/2009 | Paid | $342,717.89 |
| PRM 6100 09060331766 | Construction, Pipeline | 06/04/2009 | Paid | $510,040.75 |
| PRM 6100 09060131442 | Construction, Pipeline | 06/02/2009 | Paid | $243,838.61 |
| PRM 6100 09052831083 | Construction, Pipeline | 05/29/2009 | Paid | $247,809.40 |
| PRM 6100 09051329387 | Construction, Sewer and Storm Drain | 05/14/2009 | Paid | $29,794.38 |
| PRM 6100 09050428272 | Construction, Pipeline | 05/05/2009 | Paid | $95,161.57 |
| PRM 6100 09041025457 | Construction, Pipeline | 04/13/2009 | Paid | $649,782.10 |
| PRM 6100 09040624631 | Construction, Pipeline | 04/07/2009 | Paid | $136,868.39 |
| PRM 6100 09032322537 | Construction, Sewer and Storm Drain | 03/24/2009 | Paid | $0.60 |
| PRM 6100 09031822150 | Construction, Pipeline | 03/19/2009 | Paid | $157,865.45 |
| PRM 6100 09031621785 | Construction, Pipeline | 03/17/2009 | Paid | $72,643.93 |
| PRM 6100 09031321601 | Construction, Sewer and Storm Drain | 03/16/2009 | Paid | $6,445.00 |
| PRM 6100 09030420179 | Construction, Pipeline | 03/05/2009 | Paid | $799,307.92 |
| PRM 6100 09030319930 | Construction, Pipeline | 03/04/2009 | Paid | $76,970.76 |
| PRM 6100 09030219729 | Construction, Pipeline | 03/03/2009 | Paid | $298,417.53 |
| PRM 6100 09021718177 | Construction, Pipeline | 02/18/2009 | Paid | $83,052.14 |
| PRM 6100 09021017412 | Construction, Pipeline | 02/11/2009 | Paid | $221,139.10 |
| PRM 6100 09021017413 | Construction, Pipeline | 02/11/2009 | Paid | $831,349.13 |
| PRM 6100 09020416578 | Construction, Pipeline | 02/05/2009 | Paid | $116,070.95 |
| PRM 6100 09012114500 | Construction, Pipeline | 01/22/2009 | Paid | $110,695.58 |
| PRM 6100 09010512141 | Construction, Pipeline | 01/06/2009 | Paid | $1,215,187.95 |
| PRM 6100 08123011664 | Construction, Pipeline | 12/31/2008 | Paid | $229,349.00 |
| PRM 6100 08121610752 | Construction, Pipeline | 12/17/2008 | Paid | $44,031.17 |
| PRM 6100 08120208639 | Construction, Pipeline | 12/03/2008 | Paid | $210,382.23 |
| PRM 6100 08120208640 | Construction, Pipeline | 12/03/2008 | Paid | $645,235.71 |
| PRM 6100 08112007234 | Construction, Pipeline | 11/21/2008 | Paid | $212,026.24 |
| PRM 6100 08111706639 | Construction, Pipeline | 11/18/2008 | Paid | $113,031.26 |
| PRM 6100 08111706641 | Construction, Pipeline | 11/18/2008 | Paid | $351,872.08 |
| PRM 6100 08111706642 | Construction, Pipeline | 11/18/2008 | Paid | $28,249.21 |
| PRM 6100 08111205839 | Construction, Pipeline | 11/13/2008 | Paid | $939,477.02 |
| PRM 6100 08110605374 | Construction, Pipeline | 11/07/2008 | Paid | $370,218.57 |
| PRM 6100 08102103043 | Construction, Pipeline | 10/22/2008 | Paid | $276,733.46 |
| PRM 6100 08102103044 | Construction, Pipeline | 10/22/2008 | Paid | $46,876.80 |
| PRM 6100 08100600792 | Construction, Pipeline | 10/07/2008 | Paid | $1,372,209.58 |
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.