Data Drill Down for All Months & All Years
PAYMENT REQUEST
| DEPARTMENT | AUSTIN WATER |
|---|---|
| FUND | WASTEWATER IMPROVEMENTS--NVA |
| PROGRAM | REHABILITATION 4570 PARENT |
| ACTIVITY | ELTON LN & GRISWOLD LN ST RECONS-WW |
| EXPENSE CATEGORY | SERVICES-CONSTRUCTION CONTR |
| PAYEE | CENTRAL ROAD AND UTILITY LTD |
| 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 12073028874 | MANHOLES, RECONSTRUCTION OF. THIS WORK SHALL INCLU | 07/31/2012 | Paid | $14,426.64 |
| PRM 6100 12020211382 | MANHOLES, RECONSTRUCTION OF. THIS WORK SHALL INCLU | 02/03/2012 | Paid | $1,614.24 |
| PRM 6100 11121407063 | MANHOLES, RECONSTRUCTION OF. THIS WORK SHALL INCLU | 12/15/2011 | Paid | $2,824.92 |
| PRM 6100 11112105134 | MANHOLES, RECONSTRUCTION OF. THIS WORK SHALL INCLU | 11/22/2011 | Paid | $5,127.63 |
| PRM 6100 11100500447 | MANHOLES, RECONSTRUCTION OF. THIS WORK SHALL INCLU | 10/06/2011 | Paid | $68,152.34 |
| PRM 6100 11090733717 | MANHOLES, RECONSTRUCTION OF. THIS WORK SHALL INCLU | 09/08/2011 | Paid | $111,891.85 |
| PRM 6100 11080129796 | MANHOLES, RECONSTRUCTION OF. THIS WORK SHALL INCLU | 08/02/2011 | Paid | $75,677.05 |
| PRM 6100 11063027115 | MANHOLES, RECONSTRUCTION OF. THIS WORK SHALL INCLU | 07/01/2011 | Paid | $8,818.13 |
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.