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 | NATIONAL POWER RODDING CORP |
| 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 2200 09121507890 | MANHOLES, RECONSTRUCTION OF. THIS WORK SHALL INCLU | 12/16/2009 | Paid | $283,817.06 |
| PRM 2200 09121007446 | MANHOLES, RECONSTRUCTION OF. THIS WORK SHALL INCLU | 12/11/2009 | Paid | $40,849.00 |
| PRM 2200 09102803046 | MANHOLES, RECONSTRUCTION OF. THIS WORK SHALL INCLU | 10/29/2009 | Paid | $92,732.87 |
| PRM 2200 09050828914 | Maintenance and Repair, Sewer and Storm Drain (Inc | 05/11/2009 | Paid | $331,415.72 |
| PRM 2200 09050828915 | Maintenance and Repair, Sewer and Storm Drain (Inc | 05/11/2009 | Paid | $353,321.09 |
| PRM 2200 09040824987 | Maintenance and Repair, Sewer and Storm Drain (Inc | 04/09/2009 | Paid | $121,076.97 |
| PRM 2200 09040824988 | Maintenance and Repair, Sewer and Storm Drain (Inc | 04/09/2009 | Paid | $97,540.30 |
| PRM 2200 09021818337 | Maintenance and Repair, Sewer and Storm Drain (Inc | 02/19/2009 | Paid | $304,835.60 |
| PRM 2200 09011513902 | Maintenance and Repair, Sewer and Storm Drain (Inc | 01/16/2009 | Paid | $671,989.41 |
| PRM 2200 09010913074 | MANHOLES, RECONSTRUCTION OF. THIS WORK SHALL INCLU | 01/12/2009 | Paid | $68,761.16 |
| PRM 2200 08121610698 | Maintenance and Repair, Sewer and Storm Drain (Inc | 12/17/2008 | Paid | $387,849.78 |
| PRM 2200 08121110153 | Maintenance and Repair, Sewer and Storm Drain (Inc | 12/12/2008 | Paid | $626,656.40 |
| PRM 2200 08112107473 | MANHOLES, RECONSTRUCTION OF. THIS WORK SHALL INCLU | 11/24/2008 | Paid | $192,343.96 |
| PRM 2200 08111806825 | Maintenance and Repair, Sewer and Storm Drain (Inc | 11/19/2008 | Paid | $412,619.44 |
| PRM 2200 08111205783 | MANHOLES, RECONSTRUCTION OF. THIS WORK SHALL INCLU | 11/13/2008 | Paid | $131,055.94 |
| PRM 2200 08111005664 | MANHOLES, RECONSTRUCTION OF. THIS WORK SHALL INCLU | 11/12/2008 | Paid | $107,838.94 |
| PRM 2200 08102703855 | Maintenance and Repair, Sewer and Storm Drain (Inc | 10/28/2008 | Paid | $556,074.04 |
| PRM 2200 08100801061 | MANHOLES, RECONSTRUCTION OF. THIS WORK SHALL INCLU | 10/09/2008 | Paid | $417,000.39 |
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.