Data Drill Down for All Months & All Years
PAYMENT REQUEST
| DEPARTMENT | AUSTIN WATER |
|---|---|
| FUND | WASTEWATER IMPROVEMENTS--NVA |
| PROGRAM | TREATMENT PLANT 4570 PARENT |
| ACTIVITY | WALNUT CREEK INFLUENT BANK STABILIZATION |
| EXPENSE CATEGORY | SERVICES-CONSTRUCTION CONTR |
| PAYEE | AUSTIN FILTER SYSTEMS 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 18032816378 | EMBANKMENTS, CONSTRUCTION OF. THIS WORK SHALL CONS | 03/30/2018 | Paid | $17,267.34 |
| PRM 6100 16042522671 | EMBANKMENTS, CONSTRUCTION OF. THIS WORK SHALL CONS | 04/27/2016 | Paid | $30,954.03 |
| PRM 6100 15122208750 | EMBANKMENTS, CONSTRUCTION OF. THIS WORK SHALL CONS | 12/29/2015 | Paid | $146,811.93 |
| PRM 6100 15120206433 | EMBANKMENTS, CONSTRUCTION OF. THIS WORK SHALL CONS | 12/03/2015 | Paid | $235,072.09 |
| PRM 6100 15101901975 | EMBANKMENTS, CONSTRUCTION OF. THIS WORK SHALL CONS | 10/22/2015 | Paid | $99,977.37 |
| PRM 6100 15100100074 | EMBANKMENTS, CONSTRUCTION OF. THIS WORK SHALL CONS | 10/07/2015 | Paid | $211,609.58 |
| PRM 6100 15070730346 | EMBANKMENTS, CONSTRUCTION OF. THIS WORK SHALL CONS | 07/10/2015 | Paid | $94,481.30 |
| PRM 6100 15012011312 | EMBANKMENTS, CONSTRUCTION OF. THIS WORK SHALL CONS | 01/22/2015 | Paid | $77,445.41 |
| PRM 6100 14121707939 | EMBANKMENTS, CONSTRUCTION OF. THIS WORK SHALL CONS | 12/19/2014 | Paid | $114,950.00 |
| PRM 6100 14102302945 | EMBANKMENTS, CONSTRUCTION OF. THIS WORK SHALL CONS | 10/24/2014 | Paid | $106,210.00 |
| PRM 6100 14082534562 | EMBANKMENTS, CONSTRUCTION OF. THIS WORK SHALL CONS | 08/26/2014 | Paid | $25,674.70 |
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.