Data Drill Down for All Months & All Years
PAYMENT REQUEST
| DEPARTMENT | AUSTIN WATER |
|---|---|
| FUND | WASTEWATER IMPROVEMENTS--NVA |
| PROGRAM | WASTEWATER FUTURE PROJECTS UNF |
| ACTIVITY | SERVICE TO ANNEXED AREAS |
| 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 09122108471 | Construction, Water System, Main and Service Line | 12/22/2009 | Paid | $173,789.20 |
| PRM 6100 09100700665 | Construction, Water System, Main and Service Line | 10/08/2009 | Paid | $89,131.63 |
| PRM 6100 09062334111 | Construction, Water System, Main and Service Line | 06/24/2009 | Paid | $190,708.27 |
| PRM 6100 09051829816 | Construction, Water System, Main and Service Line | 05/19/2009 | Paid | $323,756.01 |
| PRM 6100 09042026530 | Construction, Water System, Main and Service Line | 04/21/2009 | Paid | $318,766.32 |
| PRM 6100 09031621785 | Construction, Water System, Main and Service Line | 03/17/2009 | Paid | $229,238.11 |
| PRM 6100 09021718177 | Construction, Water System, Main and Service Line | 02/18/2009 | Paid | $322,423.63 |
| PRM 6100 09012915700 | Construction, Pipeline | 01/30/2009 | Paid | $11,865.79 |
| PRM 6100 09012214670 | Construction, Water System, Main and Service Line | 01/23/2009 | Paid | $187,226.07 |
| PRM 6100 08121610752 | Construction, Water System, Main and Service Line | 12/17/2008 | Paid | $247,712.50 |
| PRM 6100 08111706640 | Construction, Water System, Main and Service Line | 11/18/2008 | Paid | $214,166.10 |
| PRM 6100 08102103045 | Construction, Pipeline | 10/22/2008 | Paid | $1,562.85 |
| PRM 6100 08101702743 | Construction, Water System, Main and Service Line | 10/20/2008 | Paid | $84,949.00 |
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.