Data Drill Down for All Months & All Years
PAYMENT REQUEST
| DEPARTMENT | AUSTIN WATER |
|---|---|
| FUND | WASTEWATER IMPROVEMENTS--NVA |
| PROGRAM | REHABILITATION 4570 PARENT |
| ACTIVITY | GROUP 19-PHASE 1 UTIL WW ADJ FOR RES/COLLECT ST. NO. EAST |
| EXPENSE CATEGORY | SERVICES-CONSTRUCTION CONTR |
| PAYEE | OTHON 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 13090934259 | Civil Engineering | 09/10/2013 | Paid | $342.07 |
| PRM 6100 13071829035 | Civil Engineering | 07/19/2013 | Paid | $2,664.41 |
| PRM 6100 13031416909 | Civil Engineering | 03/15/2013 | Paid | $207.45 |
| PRM 6100 12121707937 | Civil Engineering | 12/18/2012 | Paid | $5,030.75 |
| PRM 6100 12110604281 | Civil Engineering | 11/07/2012 | Paid | $8,958.44 |
| PRM 6100 12052422421 | Civil Engineering | 05/25/2012 | Paid | $10,206.95 |
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.