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 | QUEST CIVIL CONSTRUCTORS, 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 11102803021 | Demolition Services | 10/31/2011 | Paid | $388,961.06 |
| PRM 6100 11031616783 | Demolition Services | 03/17/2011 | Paid | $191,675.79 |
| PRM 6100 11030115025 | Demolition Services | 03/02/2011 | Paid | $65,570.61 |
| PRM 6100 11021413514 | Demolition Services | 02/15/2011 | Paid | $153,459.49 |
| PRM 6100 10120306863 | Demolition Services | 12/06/2010 | Paid | $381,676.06 |
| PRM 6100 10110203865 | Demolition Services | 11/03/2010 | Paid | $74,057.01 |
| PRM 6100 10081033328 | Demolition Services | 08/11/2010 | Paid | $19,820.54 |
| PRM 6100 10072031011 | Demolition Services | 07/21/2010 | Paid | $24,374.67 |
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.