Data Drill Down for All Months & All Years
PAYMENT REQUEST
| DEPARTMENT | AUSTIN WATER |
|---|---|
| FUND | WASTEWATER IMPROVEMENTS--NVA |
| PROGRAM | REHABILITATION 4570 PARENT |
| ACTIVITY | CBD ALLEYS - WASTEWATER |
| EXPENSE CATEGORY | SERVICES-CONSTRUCTION CONTR |
| PAYEE | AUSTIN UNDERGROUND 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 13051022528 | Construction, Water System, Main and Service Line | 05/13/2013 | Paid | $27,522.38 |
| PRM 6100 12110804620 | Construction, Water System, Main and Service Line | 11/09/2012 | Paid | $33,348.99 |
| PRM 6100 12091333882 | Construction, Water System, Main and Service Line | 09/14/2012 | Paid | $17,146.31 |
| PRM 6100 12082731838 | Construction, Water System, Main and Service Line | 08/28/2012 | Paid | $36,751.20 |
| PRM 6100 12071627517 | Construction, Water System, Main and Service Line | 07/17/2012 | Paid | $36,407.99 |
| PRM 6100 12061824662 | Construction, Water System, Main and Service Line | 06/19/2012 | Paid | $43,602.80 |
| PRM 6100 12041718712 | Construction, Water System, Main and Service Line | 04/18/2012 | Paid | $54,594.00 |
| PRM 6100 12031915919 | Construction, Water System, Main and Service Line | 03/20/2012 | Paid | $17,603.88 |
| PRM 6100 12022213157 | Construction, Water System, Main and Service Line | 02/23/2012 | Paid | $54,333.76 |
| PRM 6100 12012410505 | Construction, Water System, Main and Service Line | 01/25/2012 | Paid | $14,148.82 |
| PRM 6100 11122708050 | Construction, Water System, Main and Service Line | 12/28/2011 | Paid | $84,780.94 |
| PRM 6100 11121907499 | Construction, Water System, Main and Service Line | 12/20/2011 | Paid | $27,333.64 |
| PRM 6100 11113005842 | Construction, Water System, Main and Service Line | 12/01/2011 | Paid | $76,670.33 |
| PRM 6100 11102102137 | Construction, Water System, Main and Service Line | 10/24/2011 | Paid | $36,356.70 |
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.