Data Drill Down for All Months & All Years
PAYMENT REQUEST
| DEPARTMENT | AUSTIN WATER |
|---|---|
| FUND | WASTEWATER IMPROVEMENTS--NVA |
| PROGRAM | WASTEWATER FUTURE PROJECTS UNF |
| ACTIVITY | IN-SITU REHAB & REPLACEMENT |
| EXPENSE CATEGORY | SERVICES-CONSTRUCTION CONTR |
| PAYEE | INSITUFORM TECHNOLOGIES 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 2200 09092845296 | Maintenance and Repair, Sewer and Storm Drain (Inc | 09/29/2009 | Paid | $288,656.92 |
| PRM 2200 09071436154 | Maintenance and Repair, Sewer and Storm Drain (Inc | 07/15/2009 | Paid | $337,899.98 |
| PRM 2200 09060932481 | Maintenance and Repair, Sewer and Storm Drain (Inc | 06/10/2009 | Paid | $80,334.97 |
| PRM 2200 09040925228 | Maintenance and Repair, Sewer and Storm Drain (Inc | 04/10/2009 | Paid | $184,777.51 |
| PRM 2200 09031121132 | Maintenance and Repair, Sewer and Storm Drain (Inc | 03/12/2009 | Paid | $176,302.37 |
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.