Data Drill Down for All Months & All Years
PAYMENT REQUEST
| DEPARTMENT | AUSTIN WATER |
|---|---|
| FUND | WASTEWATER IMPROVEMENTS--NVA |
| PROGRAM | REHABILITATION 4570 PARENT |
| ACTIVITY | SOUTH AUSTIN SSO |
| 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 16081534008 | Construction, Pipeline | 08/17/2016 | Paid | $26,871.56 |
| PRM 6100 16011911685 | Construction, Pipeline | 01/22/2016 | Paid | $131,193.39 |
| PRM 6100 15120206441 | Construction, Pipeline | 12/08/2015 | Paid | $233,276.90 |
| PRM 6100 15040720362 | Construction, Pipeline | 04/10/2015 | Paid | $170,810.07 |
| PRM 6100 15021214260 | Construction, Pipeline | 02/17/2015 | Paid | $45,768.42 |
| PRM 6100 15021214262 | Construction, Pipeline | 02/17/2015 | Paid | $47,318.26 |
| PRM 6100 14110404162 | Construction, Pipeline | 11/05/2014 | Paid | $119,403.98 |
| PRM 6100 14102002415 | Construction, Pipeline | 10/22/2014 | Paid | $99,004.00 |
| PRM 6100 14090235499 | Construction, Pipeline | 09/04/2014 | Paid | $82,935.38 |
| PRM 6100 14081133033 | Construction, Pipeline | 08/13/2014 | Paid | $55,162.08 |
| PRM 6100 14070128181 | Construction, Pipeline | 07/02/2014 | Paid | $122,077.85 |
| PRM 6100 14052324170 | Construction, Pipeline | 05/28/2014 | Paid | $48,959.20 |
| PRM 6100 14050622247 | Construction, Pipeline | 05/07/2014 | Paid | $20,900.00 |
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.