Data Drill Down for All Months & All Years
PAYMENT REQUEST
| DEPARTMENT | AUSTIN WATER |
|---|---|
| FUND | WASTEWATER IMPROVEMENTS--NVA |
| PROGRAM | RELOCATION 4570 PARENT |
| ACTIVITY | GRP 4-SE RES/COLL ST. RECON & UTIL ADJS-MONTOPOLIS |
| EXPENSE CATEGORY | SERVICES-CONSTRUCTION CONTR |
| PAYEE | AARON CONCRETE CONTRACTORS LP |
| 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 11071328099 | Maintenance and Repair, Street (Major and Resident | 07/14/2011 | Paid | $1,537.42 |
| PRM 6100 11061725932 | Maintenance and Repair, Street (Major and Resident | 06/20/2011 | Paid | $7,407.63 |
| PRM 6100 11012411430 | Maintenance and Repair, Street (Major and Resident | 01/25/2011 | Paid | $13,765.50 |
| PRM 6100 10122208450 | Maintenance and Repair, Street (Major and Resident | 12/27/2010 | Paid | $2,280.00 |
| PRM 6100 10111505000 | Maintenance and Repair, Street (Major and Resident | 11/16/2010 | Paid | $2,323.70 |
| PRM 6100 10092138080 | Maintenance and Repair, Street (Major and Resident | 09/22/2010 | Paid | $3,434.25 |
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.