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 | OSCAR RENDA CONTRACTING 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 11100600633 | Construction, Pipeline | 10/07/2011 | Paid | $85,624.52 |
| PRM 6100 11050922215 | Construction, Pipeline | 05/10/2011 | Paid | $138,681.89 |
| PRM 6100 11012111276 | Construction, Sewer and Storm Drain | 01/24/2011 | Paid | $271,922.43 |
| PRM 6100 10102703317 | Construction, Pipeline | 10/28/2010 | Paid | $129,231.30 |
| PRM 6100 10081333767 | Construction, Pipeline | 08/16/2010 | Paid | $177,990.66 |
| PRM 6100 10060225871 | Construction, Pipeline | 06/03/2010 | Paid | $154,970.30 |
| PRM 6100 10040620239 | Construction, Pipeline | 04/07/2010 | Paid | $78,965.76 |
| PRM 6100 10031117367 | Construction, Pipeline | 03/12/2010 | Paid | $236,373.48 |
| PRM 6100 10020112719 | Construction, Pipeline | 02/02/2010 | Paid | $193,496.71 |
| PRM 6100 09120707207 | Construction, Pipeline | 12/08/2009 | Paid | $1,059,434.65 |
| PRM 6100 09110203593 | Construction, Pipeline | 11/03/2009 | Paid | $240,975.23 |
| PRM 6100 09102002216 | Construction, Pipeline | 10/21/2009 | Paid | $204,499.44 |
| PRM 6100 09100500345 | Construction, Pipeline | 10/06/2009 | Paid | $824,190.71 |
| PRM 6100 09100500345 | Construction, Sewer and Storm Drain | 10/06/2009 | Paid | $161,403.35 |
| PRM 6100 09090943203 | Construction, Pipeline | 09/10/2009 | Paid | $137,939.80 |
| PRM 6100 09090843061 | Construction, Pipeline | 09/09/2009 | Paid | $465,228.11 |
| PRM 6100 09081340176 | Construction, Pipeline | 08/14/2009 | Paid | $27,127.25 |
| PRM 6100 09080338912 | Construction, Pipeline | 08/04/2009 | Paid | $241,497.94 |
| PRM 6100 09080338912 | Construction, Sewer and Storm Drain | 08/04/2009 | Paid | $40,560.25 |
| PRM 6100 09070635315 | Construction, Pipeline | 07/07/2009 | Paid | $254,037.36 |
| PRM 6100 09070635315 | Construction, Sewer and Storm Drain | 07/07/2009 | Paid | $28,075.35 |
| PRM 6100 09060131447 | Construction, Pipeline | 06/02/2009 | Paid | $80,595.15 |
| PRM 6100 09050428274 | Construction, Pipeline | 05/05/2009 | Paid | $548,488.20 |
| PRM 6100 09040624634 | Construction, Pipeline | 04/07/2009 | Paid | $379,900.40 |
| PRM 6100 09040624634 | Construction, Sewer and Storm Drain | 04/07/2009 | Paid | $399,150.36 |
| PRM 6100 09040324409 | Construction, Pipeline | 04/06/2009 | Paid | $933,097.68 |
| PRM 6100 09030319932 | Construction, Pipeline | 03/04/2009 | Paid | $1,630,501.88 |
| PRM 6100 09030219733 | Construction, Pipeline | 03/03/2009 | Paid | $157,872.22 |
| PRM 6100 09021317972 | Construction, Pipeline | 02/17/2009 | Paid | $107,350.00 |
| PRM 6100 09020216114 | Construction, Pipeline | 02/03/2009 | Paid | $580,818.60 |
| PRM 6100 09013015947 | Construction, Pipeline | 02/02/2009 | Paid | $1,477,817.03 |
| PRM 6100 09010512147 | Construction, Pipeline | 01/06/2009 | Paid | $71,768.70 |
| PRM 6100 08123011667 | Construction, Pipeline | 12/31/2008 | Paid | $443,502.75 |
| PRM 6100 08121009999 | Construction, Pipeline | 12/11/2008 | Paid | $228,294.19 |
| PRM 6100 08120208644 | Construction, Pipeline | 12/03/2008 | Paid | $458,457.48 |
| PRM 6100 08120208645 | Construction, Pipeline | 12/03/2008 | Paid | $200,450.00 |
| PRM 6100 08110404961 | Construction, Pipeline | 11/05/2008 | Paid | $1,377,062.74 |
| PRM 6100 08110404962 | Construction, Pipeline | 11/05/2008 | Paid | $73,150.00 |
| PRM 6100 08110404963 | Construction, Pipeline | 11/05/2008 | Paid | $898,659.23 |
| PRM 6100 08100600795 | Construction, Pipeline | 10/07/2008 | Paid | $1,521,283.16 |
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.