PAYMENT REQUEST
DEPARTMENT | AUSTIN WATER |
---|---|
FUND | WASTEWATER IMPROVEMENTS--NVA |
PROGRAM | WASTEWATER FUTURE PROJECTS UNF |
ACTIVITY | SABINE WW REHAB/4TH TO 5TH ST. |
EXPENSE CATEGORY | SERVICES-CONSTRUCTION CONTR |
PAYEE | AARON CONCRETE CONTRACTORS |
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 09102202481 | Maintenance and Repair, Street (Major and Resident | 10/23/2009 | Paid | $1,425.00 |
PRM 6100 09092945527 | Maintenance and Repair, Street (Major and Resident | 09/30/2009 | Paid | $2,850.00 |
PRM 6100 09072137104 | Maintenance and Repair, Street (Major and Resident | 07/22/2009 | Paid | $1,140.00 |
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.