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 WWTP SECONDARY PROCESS IMPROVEMENTS |
| EXPENSE CATEGORY | SERVICES-CONSTRUCTION CONTR |
| PAYEE | PLW WATERWORKS, LLC |
| 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 23102302618 | CONSTRUCTION, W/W TREATMENT FA | 10/24/2023 | Paid | $344,167.06 |
| PRM 6100 22110703850 | CONSTRUCTION, W/W TREATMENT FA | 11/08/2022 | Paid | $527,252.31 |
| PRM 6100 22041818286 | CONSTRUCTION, W/W TREATMENT FA | 04/20/2022 | Paid | $47,979.18 |
| PRM 6100 22032816443 | CONSTRUCTION, W/W TREATMENT FA | 03/30/2022 | Paid | $54,050.89 |
| PRM 6100 22022813528 | CONSTRUCTION, W/W TREATMENT FA | 03/02/2022 | Paid | $413,688.38 |
| PRM 6100 22012710799 | CONSTRUCTION, W/W TREATMENT FA | 01/31/2022 | Paid | $134,912.93 |
| PRM 6100 21122007609 | CONSTRUCTION, W/W TREATMENT FA | 12/22/2021 | Paid | $305,361.83 |
| PRM 6100 21111604418 | CONSTRUCTION, W/W TREATMENT FA | 11/18/2021 | Paid | $1,075,145.28 |
| PRM 6100 21102702613 | CONSTRUCTION, W/W TREATMENT FA | 10/29/2021 | Paid | $1,237,479.72 |
| PRM 6100 21092032675 | CONSTRUCTION, W/W TREATMENT FA | 09/22/2021 | Paid | $1,558,368.18 |
| PRM 6100 21082429991 | CONSTRUCTION, W/W TREATMENT FA | 08/26/2021 | Paid | $1,456,054.69 |
| PRM 6100 21072026651 | CONSTRUCTION, W/W TREATMENT FA | 07/22/2021 | Paid | $811,965.22 |
| PRM 6100 21062123534 | CONSTRUCTION, W/W TREATMENT FA | 06/23/2021 | Paid | $1,406,466.38 |
| PRM 6100 21051820590 | CONSTRUCTION, W/W TREATMENT FA | 05/20/2021 | Paid | $1,960,090.16 |
| PRM 6100 21042618434 | CONSTRUCTION, W/W TREATMENT FA | 04/28/2021 | Paid | $1,532,395.35 |
| PRM 6100 21032515517 | CONSTRUCTION, W/W TREATMENT FA | 03/29/2021 | Paid | $631,532.53 |
| PRM 6100 21030212915 | CONSTRUCTION, W/W TREATMENT FA | 03/04/2021 | Paid | $321,575.48 |
| PRM 6100 21012610162 | CONSTRUCTION, W/W TREATMENT FA | 01/28/2021 | Paid | $395,387.96 |
| PRM 6100 20122807584 | CONSTRUCTION, W/W TREATMENT FA | 12/30/2020 | Paid | $208,538.29 |
| PRM 6100 20112404915 | CONSTRUCTION, W/W TREATMENT FA | 11/30/2020 | Paid | $816,794.29 |
| PRM 6100 20101901749 | CONSTRUCTION, W/W TREATMENT FA | 10/21/2020 | Paid | $989,385.67 |
| PRM 6100 20091834318 | CONSTRUCTION, W/W TREATMENT FA | 09/22/2020 | Paid | $1,126,139.48 |
| PRM 6100 20081731251 | CONSTRUCTION, W/W TREATMENT FA | 08/19/2020 | Paid | $1,431,945.52 |
| PRM 6100 20072028425 | CONSTRUCTION, W/W TREATMENT FA | 07/22/2020 | Paid | $1,872,631.52 |
| PRM 6100 20061925842 | CONSTRUCTION, W/W TREATMENT FA | 06/23/2020 | Paid | $1,497,222.56 |
| PRM 6100 20051523081 | CONSTRUCTION, W/W TREATMENT FA | 05/20/2020 | Paid | $744,553.10 |
| PRM 6100 20042220726 | CONSTRUCTION, W/W TREATMENT FA | 04/24/2020 | Paid | $108,037.18 |
| PRM 6100 20032417817 | CONSTRUCTION, W/W TREATMENT FA | 03/27/2020 | Paid | $177,989.18 |
| PRM 6100 20022815273 | CONSTRUCTION, W/W TREATMENT FA | 03/03/2020 | Paid | $747,252.80 |
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.