Data Drill Down for All Months & All Years
PAYMENT REQUEST
| DEPARTMENT | AUSTIN WATER |
|---|---|
| FUND | WASTEWATER IMPROVEMENTS--NVA |
| PROGRAM | REHABILITATION 4570 PARENT |
| ACTIVITY | RIDGELEA STORM DRAIN IMPROVEMENTS |
| EXPENSE CATEGORY | SERVICES-CONSTRUCTION CONTR |
| PAYEE | LAUGHLIN-THYSSEN 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 16102602563 | Construction, Pipe Culvert | 10/28/2016 | Paid | $1,506.96 |
| PRM 6100 16012612505 | Construction, Pipe Culvert | 02/01/2016 | Paid | $6,027.84 |
| PRM 6100 14110404163 | Construction, Pipe Culvert | 11/05/2014 | Paid | $28,500.00 |
| PRM 6100 14091536835 | Construction, Pipe Culvert | 09/17/2014 | Paid | $24,293.40 |
| PRM 6100 14070728574 | Construction, Pipe Culvert | 07/10/2014 | Paid | $4,332.00 |
| PRM 6100 14041820507 | Construction, Pipe Culvert | 04/22/2014 | Paid | $57,782.80 |
| PRM 6100 14031816729 | Construction, Pipe Culvert | 03/20/2014 | Paid | $10,974.40 |
| PRM 6100 13120506990 | Construction, Pipe Culvert | 12/06/2013 | Paid | $17,278.60 |
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.