Data Drill Down for All Months & All Years
PAYMENT REQUEST
| DEPARTMENT | AUSTIN WATER |
|---|---|
| FUND | WASTEWATER IMPROVEMENTS--NVA |
| PROGRAM | WASTEWATER COLLECTION 4570 PARENT |
| ACTIVITY | HARRIS BRANCH INTERCEPTOR (LOWER-A) |
| EXPENSE CATEGORY | SERVICES-CONSTRUCTION CONTR |
| PAYEE | S J LOUIS CONSTRUCTION OF TEXAS LTD |
| 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 18030614033 | Construction, Tunnel | 03/08/2018 | Paid | $292,337.96 |
| PRM 6100 17091833856 | Construction, Tunnel | 09/20/2017 | Paid | $6,251.00 |
| PRM 6100 17082331475 | Construction, Tunnel | 08/28/2017 | Paid | $47,238.99 |
| PRM 6100 17082131194 | Construction, Tunnel | 08/23/2017 | Paid | $118,812.18 |
| PRM 6100 17061925260 | Construction, Tunnel | 06/21/2017 | Paid | $330,079.16 |
| PRM 6100 17052222692 | Construction, Tunnel | 05/24/2017 | Paid | $992,719.41 |
| PRM 6100 17042520236 | Construction, Tunnel | 04/27/2017 | Paid | $1,198,153.27 |
| PRM 6100 17032417203 | Construction, Tunnel | 03/28/2017 | Paid | $717,512.51 |
| PRM 6100 17022714416 | Construction, Tunnel | 03/01/2017 | Paid | $127,311.14 |
| PRM 6100 17013011461 | Construction, Tunnel | 02/01/2017 | Paid | $131,848.61 |
| PRM 6100 17011009571 | Construction, Tunnel | 01/12/2017 | Paid | $59,266.96 |
| PRM 6100 16111004091 | Construction, Tunnel | 11/15/2016 | Paid | $140,837.95 |
| PRM 6100 16092739063 | Construction, Tunnel | 09/29/2016 | Paid | $130,127.27 |
| PRM 6100 16082435203 | Construction, Tunnel | 08/26/2016 | Paid | $207,097.48 |
| PRM 6100 16071831192 | Construction, Tunnel | 07/19/2016 | Paid | $204,860.57 |
| PRM 6100 16062829044 | Construction, Tunnel | 06/29/2016 | Paid | $170,756.59 |
| PRM 6100 16051624777 | Construction, Tunnel | 05/17/2016 | Paid | $42,616.10 |
| PRM 6100 16050223628 | Construction, Tunnel | 05/04/2016 | Paid | $215,638.42 |
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.