Data Drill Down for All Months & All Years
PAYMENT REQUEST
| DEPARTMENT | AUSTIN WATER |
|---|---|
| FUND | WASTEWATER IMPROVEMENTS--NVA |
| PROGRAM | WASTEWATER COLLECTION 4570 PARENT |
| ACTIVITY | GROUP 35-34TH/WEST AVE TO SHOAL CREEK BRIDGE |
| EXPENSE CATEGORY | SERVICES-CONSTRUCTION CONTR |
| PAYEE | CASH CONSTRUCTION CO 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 14012211460 | Construction, Street (Major and Residential)(Incl Reconstruc | 01/23/2014 | Paid | $14,408.60 |
| PRM 6100 13051723133 | Construction, Street (Major and Residential)(Incl Reconstruc | 05/20/2013 | Paid | $38,836.95 |
| PRM 6100 12112005550 | Construction, Street (Major and Residential)(Incl Reconstruc | 11/21/2012 | Paid | $2,956.88 |
| PRM 6100 12101601668 | Construction, Street (Major and Residential)(Incl Reconstruc | 10/17/2012 | Paid | $15,784.43 |
| PRM 6100 12091233743 | Construction, Street (Major and Residential)(Incl Reconstruc | 09/13/2012 | Paid | $60,459.12 |
| PRM 6100 12081030195 | Construction, Street (Major and Residential)(Incl Reconstruc | 08/13/2012 | Paid | $2,788.69 |
| PRM 6100 12070526612 | Construction, Street (Major and Residential)(Incl Reconstruc | 07/06/2012 | Paid | $37,332.99 |
| PRM 6100 12051721800 | Construction, Street (Major and Residential)(Incl Reconstruc | 05/18/2012 | Paid | $9,257.68 |
| PRM 6100 12042319372 | Construction, Street (Major and Residential)(Incl Reconstruc | 04/24/2012 | Paid | $9,100.07 |
| PRM 6100 12022813782 | Construction, Street (Major and Residential)(Incl Reconstruc | 02/29/2012 | Paid | $1,524.69 |
| PRM 6100 12020111275 | Construction, Street (Major and Residential)(Incl Reconstruc | 02/02/2012 | Paid | $27,794.33 |
| PRM 6100 12011209564 | Construction, Street (Major and Residential)(Incl Reconstruc | 01/13/2012 | Paid | $24,080.94 |
| PRM 6100 11111504620 | Construction, Street (Major and Residential)(Incl Reconstruc | 11/16/2011 | Paid | $31,679.79 |
| PRM 6100 11100500446 | Construction, Street (Major and Residential)(Incl Reconstruc | 10/06/2011 | Paid | $1,327.90 |
| PRM 6100 11090833902 | Construction, Street (Major and Residential)(Incl Reconstruc | 09/09/2011 | Paid | $5,683.34 |
| PRM 6100 11080229955 | Construction, Street (Major and Residential)(Incl Reconstruc | 08/03/2011 | Paid | $5,155.67 |
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.