Data Drill Down for All Months & All Years
PAYMENT REQUEST
| DEPARTMENT | AUSTIN WATER |
|---|---|
| FUND | WASTEWATER IMPROVEMENTS--NVA |
| PROGRAM | WASTEWATER FUTURE PROJECTS UNF |
| ACTIVITY | RMMA-SE WW IMPROVS SER 2282 |
| 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 10010409635 | Construction, Pipeline | 01/05/2010 | Paid | $127,488.59 |
| PRM 6100 09111004716 | Construction, Pipeline | 11/12/2009 | Paid | $181,245.07 |
| PRM 6100 09101501853 | Construction, Pipeline | 10/16/2009 | Paid | $125,028.92 |
| PRM 6100 09090843058 | Construction, Pipeline | 09/09/2009 | Paid | $35,615.97 |
| PRM 6100 09080338909 | Construction, Pipeline | 08/04/2009 | Paid | $341,469.75 |
| PRM 6100 09070635309 | Construction, Pipeline | 07/07/2009 | Paid | $868,112.76 |
| PRM 6100 09060131442 | Construction, Pipeline | 06/02/2009 | Paid | $513,267.07 |
| PRM 6100 09050428272 | Construction, Pipeline | 05/05/2009 | Paid | $552,389.17 |
| PRM 6100 09040324407 | Construction, Pipeline | 04/06/2009 | Paid | $449,717.75 |
| PRM 6100 09030219729 | Construction, Pipeline | 03/03/2009 | Paid | $1,076,913.88 |
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.