PAYMENT REQUEST
DEPARTMENT | AUSTIN WATER |
---|---|
FUND | WASTEWATER IMPROVEMENTS--NVA |
PROGRAM | REHABILITATION 4570 PARENT |
ACTIVITY | CBD ALLEY WW E. 5TH/SAN JACINTO(5G) |
EXPENSE CATEGORY | SERVICES-CONSTRUCTION CONTR |
PAYEE | D SHAFFER CONCRETE CO INC |
PAYMENT REQUEST | Select a payment request. |
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 10122908819 | Construction, Parking Lot and Alley | 12/30/2010 | Paid | $9,812.50 |
PRM 6100 10050322805 | Construction, Parking Lot and Alley | 05/04/2010 | Paid | $20,264.17 |
PRM 6100 10040620234 | Construction, Parking Lot and Alley | 04/07/2010 | Paid | $3,296.19 |
PRM 6100 10030115759 | Construction, Parking Lot and Alley | 03/02/2010 | Paid | $14,241.31 |
PRM 6100 10020112710 | Construction, Parking Lot and Alley | 02/02/2010 | Paid | $6,194.77 |
PRM 6100 10010409627 | Construction, Parking Lot and Alley | 01/05/2010 | Paid | $2.00 |
PRM 6100 09120807290 | Construction, Parking Lot and Alley | 12/09/2009 | Paid | $20,100.00 |
PRM 6100 09110203587 | Construction, Parking Lot and Alley | 11/03/2009 | Paid | $10,588.53 |
PRM 6100 09100500340 | Construction, Parking Lot and Alley | 10/06/2009 | Paid | $5,278.47 |
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.