Data Drill Down for All Months & All Years
PAYMENT REQUEST
| DEPARTMENT | AUSTIN WATER |
|---|---|
| FUND | WASTEWATER IMPROVEMENTS--NVA |
| PROGRAM | REHABILITATION 4570 PARENT |
| ACTIVITY | WESTAUSTIN 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 12061824663 | SEWERS, STORM, SANITARY(excavation, foundation, laying pipe) | 06/19/2012 | Paid | $11,870.78 |
| PRM 6100 12020611602 | SEWERS, STORM, SANITARY(excavation, foundation, laying pipe) | 02/07/2012 | Paid | $24,516.13 |
| PRM 6100 11090833896 | SEWERS, STORM, SANITARY(excavation, foundation, laying pipe) | 09/09/2011 | Paid | $71,983.92 |
| PRM 6100 11081531331 | SEWERS, STORM, SANITARY(excavation, foundation, laying pipe) | 08/16/2011 | Paid | $38,539.75 |
| PRM 6100 11041920289 | SEWERS, STORM, SANITARY(excavation, foundation, laying pipe) | 04/20/2011 | Paid | $140,999.44 |
| PRM 6100 11032217269 | SEWERS, STORM, SANITARY(excavation, foundation, laying pipe) | 03/23/2011 | Paid | $88,686.76 |
| PRM 6100 11022214007 | SEWERS, STORM, SANITARY(excavation, foundation, laying pipe) | 02/23/2011 | Paid | $81,471.59 |
| PRM 6100 11011810744 | SEWERS, STORM, SANITARY(excavation, foundation, laying pipe) | 01/19/2011 | Paid | $101,981.55 |
| PRM 6100 10122108371 | SEWERS, STORM, SANITARY(excavation, foundation, laying pipe) | 12/22/2010 | Paid | $158,806.55 |
| PRM 6100 10111505002 | SEWERS, STORM, SANITARY(excavation, foundation, laying pipe) | 11/16/2010 | Paid | $399,271.22 |
| PRM 6100 10100400212 | SEWERS, STORM, SANITARY(excavation, foundation, laying pipe) | 10/05/2010 | Paid | $66,185.55 |
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.