Data Drill Down for All Months & All Years
PAYMENT REQUEST
| DEPARTMENT | AUSTIN WATER |
|---|---|
| FUND | WASTEWATER IMPROVEMENTS--NVA |
| PROGRAM | WASTEWATER FUTURE PROJECTS UNF |
| ACTIVITY | PARMER LANE INTEREPTOR |
| EXPENSE CATEGORY | SERVICES-CONSTRUCTION CONTR |
| PAYEE | S J LOUIS CONSTRUCTION OF TEXAS LTD |
| 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 22011809729 | EMBANKMENTS, CONSTRUCTION OF. THIS WORK SHALL CONS | 01/20/2022 | Paid | $695,971.08 |
| PRM 6100 21100500368 | EMBANKMENTS, CONSTRUCTION OF. THIS WORK SHALL CONS | 10/07/2021 | Paid | $13,553.81 |
| PRM 6100 21083130619 | EMBANKMENTS, CONSTRUCTION OF. THIS WORK SHALL CONS | 09/02/2021 | Paid | $877,642.40 |
| PRM 6100 21081028814 | EMBANKMENTS, CONSTRUCTION OF. THIS WORK SHALL CONS | 08/12/2021 | Paid | $289,939.40 |
| PRM 6100 21071325964 | EMBANKMENTS, CONSTRUCTION OF. THIS WORK SHALL CONS | 07/15/2021 | Paid | $362,965.35 |
| PRM 6100 21060922426 | EMBANKMENTS, CONSTRUCTION OF. THIS WORK SHALL CONS | 06/11/2021 | Paid | $384,197.41 |
| PRM 6100 21052121015 | EMBANKMENTS, CONSTRUCTION OF. THIS WORK SHALL CONS | 05/25/2021 | Paid | $249,574.06 |
| PRM 6100 21041917641 | EMBANKMENTS, CONSTRUCTION OF. THIS WORK SHALL CONS | 04/21/2021 | Paid | $323,284.74 |
| PRM 6100 21031614462 | EMBANKMENTS, CONSTRUCTION OF. THIS WORK SHALL CONS | 03/18/2021 | Paid | $230,710.04 |
| PRM 6100 21030212923 | EMBANKMENTS, CONSTRUCTION OF. THIS WORK SHALL CONS | 03/04/2021 | Paid | $344,877.43 |
| PRM 6100 21012710338 | EMBANKMENTS, CONSTRUCTION OF. THIS WORK SHALL CONS | 01/29/2021 | Paid | $359,834.07 |
| PRM 6100 20121707045 | EMBANKMENTS, CONSTRUCTION OF. THIS WORK SHALL CONS | 12/21/2020 | Paid | $432,126.33 |
| PRM 6100 20113005177 | EMBANKMENTS, CONSTRUCTION OF. THIS WORK SHALL CONS | 12/02/2020 | Paid | $643,673.27 |
| PRM 6100 20101901726 | EMBANKMENTS, CONSTRUCTION OF. THIS WORK SHALL CONS | 10/21/2020 | Paid | $1,166,021.63 |
| PRM 6100 20091133626 | EMBANKMENTS, CONSTRUCTION OF. THIS WORK SHALL CONS | 09/15/2020 | Paid | $616,628.90 |
| PRM 6100 20081831402 | EMBANKMENTS, CONSTRUCTION OF. THIS WORK SHALL CONS | 08/20/2020 | Paid | $1,039,574.55 |
| PRM 6100 20072328918 | EMBANKMENTS, CONSTRUCTION OF. THIS WORK SHALL CONS | 07/27/2020 | Paid | $241,547.00 |
| PRM 6100 20070126753 | EMBANKMENTS, CONSTRUCTION OF. THIS WORK SHALL CONS | 07/06/2020 | Paid | $495,416.25 |
| PRM 6100 20052123548 | EMBANKMENTS, CONSTRUCTION OF. THIS WORK SHALL CONS | 05/27/2020 | Paid | $443,287.71 |
| PRM 6100 20041319845 | EMBANKMENTS, CONSTRUCTION OF. THIS WORK SHALL CONS | 04/15/2020 | Paid | $422,783.25 |
| PRM 6100 20032518005 | EMBANKMENTS, CONSTRUCTION OF. THIS WORK SHALL CONS | 03/27/2020 | Paid | $341,876.92 |
| PRM 6100 20030215382 | EMBANKMENTS, CONSTRUCTION OF. THIS WORK SHALL CONS | 03/04/2020 | Paid | $1,215,291.30 |
| PRM 6100 20012110432 | EMBANKMENTS, CONSTRUCTION OF. THIS WORK SHALL CONS | 01/23/2020 | Paid | $59,141.30 |
| PRM 6100 19123008289 | EMBANKMENTS, CONSTRUCTION OF. THIS WORK SHALL CONS | 01/03/2020 | Paid | $249,572.49 |
| PRM 6100 19120205908 | EMBANKMENTS, CONSTRUCTION OF. THIS WORK SHALL CONS | 12/04/2019 | Paid | $147,229.99 |
| PRM 6100 19102903075 | EMBANKMENTS, CONSTRUCTION OF. THIS WORK SHALL CONS | 10/31/2019 | Paid | $152,509.99 |
| PRM 6100 19100900658 | EMBANKMENTS, CONSTRUCTION OF. THIS WORK SHALL CONS | 10/11/2019 | Paid | $345,689.13 |
| PRM 6100 19082130440 | EMBANKMENTS, CONSTRUCTION OF. THIS WORK SHALL CONS | 08/23/2019 | Paid | $121,592.82 |
| PRM 6100 19072927907 | EMBANKMENTS, CONSTRUCTION OF. THIS WORK SHALL CONS | 08/01/2019 | Paid | $232,634.17 |
| PRM 6100 19062524891 | EMBANKMENTS, CONSTRUCTION OF. THIS WORK SHALL CONS | 06/27/2019 | Paid | $299,316.48 |
| PRM 6100 19052822174 | EMBANKMENTS, CONSTRUCTION OF. THIS WORK SHALL CONS | 05/31/2019 | Paid | $345,183.59 |
| PRM 6100 19050119745 | EMBANKMENTS, CONSTRUCTION OF. THIS WORK SHALL CONS | 05/03/2019 | Paid | $518,173.70 |
| PRM 6100 19031815014 | EMBANKMENTS, CONSTRUCTION OF. THIS WORK SHALL CONS | 03/20/2019 | Paid | $682,644.35 |
| PRM 6100 19021912332 | EMBANKMENTS, CONSTRUCTION OF. THIS WORK SHALL CONS | 02/21/2019 | Paid | $1,083,663.10 |
| PRM 6100 19013110019 | EMBANKMENTS, CONSTRUCTION OF. THIS WORK SHALL CONS | 02/04/2019 | Paid | $751,467.10 |
| PRM 6100 19010908306 | EMBANKMENTS, CONSTRUCTION OF. THIS WORK SHALL CONS | 01/11/2019 | Paid | $1,026,365.76 |
| PRM 6100 18112004619 | EMBANKMENTS, CONSTRUCTION OF. THIS WORK SHALL CONS | 11/26/2018 | Paid | $896,542.58 |
| PRM 6100 18101601763 | EMBANKMENTS, CONSTRUCTION OF. THIS WORK SHALL CONS | 10/18/2018 | Paid | $1,045,584.25 |
| PRM 6100 18091230982 | EMBANKMENTS, CONSTRUCTION OF. THIS WORK SHALL CONS | 09/14/2018 | Paid | $1,046,885.41 |
| PRM 6100 18082028712 | EMBANKMENTS, CONSTRUCTION OF. THIS WORK SHALL CONS | 08/22/2018 | Paid | $831,728.80 |
| PRM 6100 18071725958 | EMBANKMENTS, CONSTRUCTION OF. THIS WORK SHALL CONS | 07/19/2018 | Paid | $537,214.55 |
| PRM 6100 18062023510 | EMBANKMENTS, CONSTRUCTION OF. THIS WORK SHALL CONS | 06/22/2018 | Paid | $363,146.05 |
| PRM 6100 18052120906 | EMBANKMENTS, CONSTRUCTION OF. THIS WORK SHALL CONS | 05/23/2018 | Paid | $366,368.45 |
| PRM 6100 18041617770 | EMBANKMENTS, CONSTRUCTION OF. THIS WORK SHALL CONS | 04/18/2018 | Paid | $713,818.60 |
| PRM 6100 18032015415 | EMBANKMENTS, CONSTRUCTION OF. THIS WORK SHALL CONS | 03/22/2018 | Paid | $90,036.25 |
| PRM 6100 18021512352 | EMBANKMENTS, CONSTRUCTION OF. THIS WORK SHALL CONS | 02/20/2018 | Paid | $205,462.07 |
| PRM 6100 18012610455 | EMBANKMENTS, CONSTRUCTION OF. THIS WORK SHALL CONS | 01/30/2018 | Paid | $1,124,653.54 |
| PRM 6100 17122007393 | EMBANKMENTS, CONSTRUCTION OF. THIS WORK SHALL CONS | 12/22/2017 | Paid | $819,123.63 |
| PRM 6100 17121206636 | EMBANKMENTS, CONSTRUCTION OF. THIS WORK SHALL CONS | 12/14/2017 | Paid | $700,185.26 |
| PRM 6100 17103002850 | EMBANKMENTS, CONSTRUCTION OF. THIS WORK SHALL CONS | 11/01/2017 | Paid | $242,130.10 |
| PRM 6100 17100300137 | EMBANKMENTS, CONSTRUCTION OF. THIS WORK SHALL CONS | 10/05/2017 | Paid | $53,526.70 |
| PRM 6100 17082931967 | EMBANKMENTS, CONSTRUCTION OF. THIS WORK SHALL CONS | 08/31/2017 | Paid | $182,658.75 |
| PRM 6100 17081530654 | EMBANKMENTS, CONSTRUCTION OF. THIS WORK SHALL CONS | 08/17/2017 | Paid | $577,823.85 |
| PRM 6100 17051121870 | EMBANKMENTS, CONSTRUCTION OF. THIS WORK SHALL CONS | 05/15/2017 | Paid | $21,582.10 |
| PRM 6100 17041118693 | EMBANKMENTS, CONSTRUCTION OF. THIS WORK SHALL CONS | 04/13/2017 | Paid | $814,411.25 |
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.