Data Drill Down for All Months & All Years
PAYMENT REQUEST
| DEPARTMENT | AUSTIN WATER |
|---|---|
| FUND | WASTEWATER IMPROVEMENTS--NVA |
| PROGRAM | WASTEWATER FUTURE PROJECTS UNF |
| ACTIVITY | GOVALLE TUNNEL CORROSION REPAI |
| EXPENSE CATEGORY | SERVICES-CONSTRUCTION CONTR |
| PAYEE | MALCOLM PIRNIE 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 14032717837 | Civil Engineering | 03/28/2014 | Paid | $12,123.94 |
| PRM 6100 13090433882 | Civil Engineering | 09/05/2013 | Paid | $23,177.83 |
| PRM 6100 13083033678 | Civil Engineering | 09/04/2013 | Paid | $4,094.85 |
| PRM 6100 13070227142 | Civil Engineering | 07/03/2013 | Paid | $1,165.14 |
| PRM 6100 13062026371 | Civil Engineering | 06/21/2013 | Paid | $13,818.72 |
| PRM 6100 13052123425 | Civil Engineering | 05/22/2013 | Paid | $7,995.53 |
| PRM 6100 13050722147 | Civil Engineering | 05/08/2013 | Paid | $11,281.97 |
| PRM 6100 13020413026 | Civil Engineering | 02/05/2013 | Paid | $1,461.60 |
| PRM 6100 13010409474 | Civil Engineering | 01/07/2013 | Paid | $5,722.01 |
| PRM 6100 12110604291 | Civil Engineering | 11/07/2012 | Paid | $18,788.97 |
| PRM 6100 12110504083 | Civil Engineering | 11/06/2012 | Paid | $6,398.91 |
| PRM 6100 12071827881 | Civil Engineering | 07/19/2012 | Paid | $6,233.14 |
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.