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 IH35 TO ONION ST RECON & UTIL ADJS |
| EXPENSE CATEGORY | SERVICES-CONSTRUCTION CONTR |
| PAYEE | BRH-GARVER CONSTRUCTION, L.P. |
| 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 15120106250 | Maintenance and Repair, Street (Major and Resident | 12/02/2015 | Paid | $712.80 |
| PRM 6100 14061025789 | Maintenance and Repair, Street (Major and Resident | 06/11/2014 | Paid | $954.40 |
| PRM 6100 14030715582 | Maintenance and Repair, Street (Major and Resident | 03/11/2014 | Paid | $173.22 |
| PRM 6100 14013112234 | Maintenance and Repair, Street (Major and Resident | 02/05/2014 | Paid | $6,380.56 |
| PRM 6100 13122008630 | Maintenance and Repair, Street (Major and Resident | 12/23/2013 | Paid | $8,867.36 |
| PRM 6100 13112606274 | Maintenance and Repair, Street (Major and Resident | 12/02/2013 | Paid | $26.74 |
| PRM 6100 13110704716 | Maintenance and Repair, Street (Major and Resident | 11/08/2013 | Paid | $28.42 |
| PRM 6100 13092436175 | Maintenance and Repair, Street (Major and Resident | 09/25/2013 | Paid | $22.75 |
| PRM 6100 13082633190 | Maintenance and Repair, Street (Major and Resident | 08/27/2013 | Paid | $36.42 |
| PRM 6100 13072329868 | Maintenance and Repair, Street (Major and Resident | 07/24/2013 | Paid | $27,919.49 |
| PRM 6100 13061725886 | Maintenance and Repair, Street (Major and Resident | 06/18/2013 | Paid | $22.74 |
| PRM 6100 13052423858 | Maintenance and Repair, Street (Major and Resident | 05/28/2013 | Paid | $28.43 |
| PRM 6100 13042220403 | Maintenance and Repair, Street (Major and Resident | 04/23/2013 | Paid | $11,965.92 |
| PRM 6100 13030415699 | Maintenance and Repair, Street (Major and Resident | 03/05/2013 | Paid | $9,636.71 |
| PRM 6100 13020413043 | Maintenance and Repair, Street (Major and Resident | 02/05/2013 | Paid | $53,180.71 |
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.