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 | NATIONAL POWER RODDING CORP |
| 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 13020513207 | Construction, Water System, Main and Service Line | 02/06/2013 | Paid | $270,160.84 |
| PRM 6100 12032316504 | Construction, Water System, Main and Service Line | 03/26/2012 | Paid | $179,262.73 |
| PRM 6100 11122207943 | Construction, Water System, Main and Service Line | 12/27/2011 | Paid | $808,175.32 |
| PRM 6100 11113005850 | Construction, Water System, Main and Service Line | 12/01/2011 | Paid | $679,598.31 |
| PRM 6100 11092235170 | Construction, Water System, Main and Service Line | 09/23/2011 | Paid | $705,826.14 |
| PRM 6100 11042821106 | Construction, Water System, Main and Service Line | 04/29/2011 | Paid | $244,596.18 |
| PRM 6100 10122208456 | Construction, Water System, Main and Service Line | 12/27/2010 | Paid | $394,684.40 |
| PRM 6100 10113006307 | Construction, Water System, Main and Service Line | 12/01/2010 | Paid | $353,386.62 |
| PRM 6100 10110203856 | Construction, Water System, Main and Service Line | 11/03/2010 | Paid | $223,119.38 |
| PRM 6100 10082635109 | Construction, Water System, Main and Service Line | 08/27/2010 | Paid | $766,399.97 |
| PRM 6100 10081834197 | Construction, Water System, Main and Service Line | 08/19/2010 | Paid | $156,918.38 |
| PRM 6100 10042822420 | Construction, Water System, Main and Service Line | 04/29/2010 | Paid | $336,740.33 |
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.