Data Drill Down for All Months & All Years
PAYMENT REQUEST
| DEPARTMENT | AUSTIN WATER |
|---|---|
| FUND | WASTEWATER IMPROVEMENTS--NVA |
| PROGRAM | REHABILITATION 4570 PARENT |
| ACTIVITY | GROUP 7-5TH ST FM I35 TO ONION ST-CAPITAL METRO |
| EXPENSE CATEGORY | SERVICES-ENGINEERING |
| PAYEE | S & B INFRASTRUCTURE 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 14061726571 | Civil Engineering | 06/18/2014 | Paid | $1,081.87 |
| PRM 6100 14031015869 | Civil Engineering | 03/12/2014 | Paid | $210.11 |
| PRM 6100 13082333071 | Civil Engineering | 08/27/2013 | Paid | $977.65 |
| PRM 6100 13071628534 | Civil Engineering | 07/18/2013 | Paid | $1,605.34 |
| PRM 6100 13041820153 | Civil Engineering | 04/19/2013 | Paid | $456.45 |
| PRM 6100 12091834214 | Civil Engineering | 09/19/2012 | Paid | $1,520.20 |
| PRM 6100 12041718728 | Civil Engineering | 04/18/2012 | Paid | $2,049.80 |
| PRM 6100 12041018017 | Civil Engineering | 04/11/2012 | Paid | $4,452.00 |
| PRM 6100 11091934745 | Civil Engineering | 09/20/2011 | Paid | $8,868.06 |
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.