PAYMENT REQUEST
DEPARTMENT | AUSTIN WATER |
---|---|
FUND | WASTEWATER IMPROVEMENTS--NVA |
PROGRAM | SER REIMBURSEMENTS 4570 PARENT |
ACTIVITY | WHISPER VALLEY-CRA: NON-PLEDGED SOFT COSTS WW INTERCEPTOR |
EXPENSE CATEGORY | SERVICES-CONSTRUCTION CONTR |
PAYEE | CLUB DEAL 120 WHISPER VALLEY, LIMITED PARTNERSHIP |
PAYMENT REQUEST | Select a payment request. |
PAYMENT REQUEST | DESCRIPTION | CHECK DATE | CHECK STATUS Checks cleared as of 01/31/2015 have been reflected as paid on the reports |
AMOUNT |
---|---|---|---|---|
PRC 2200 18050301238 | CONSTRUCTION SERVICES, GENERAL | 06/19/2018 | Paid | $5,096.00 |
PRC 2200 18052401458 | CONSTRUCTION SERVICES, GENERAL | 06/05/2018 | Paid | $243.73 |
PRC 2200 17061401227 | CONSTRUCTION SERVICES, GENERAL | 06/16/2017 | Paid | $18,966.74 |
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.