Notice: As of April 12, 2024, we moved some information on this site. Visit AustinTexas.gov/FSD to find Financial Documents, Performance Management, Unclaimed Property, and Contact information.

Data Drill Down for All Months & All Years

PAYMENT REQUEST
DEPARTMENT AUSTIN WATER
FUND WASTEWATER IMPROVEMENTS--NVA
PROGRAM LOCKHEED SHAFT REHABILITATION - INSPECTION
ACTIVITY MISCELLANEOUS
EXPENSE CATEGORY SERVICES-CONSTRUCTION CONTR
PAYEE EXCEL CONSTRUCTION SVCS L L C
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 16091937998 Construction, Tunnel 09/20/2016 Paid $75,861.76
PRM 6100 16041922146 Construction, Tunnel 04/22/2016 Paid $181,016.43
PRM 6100 16032118836 Construction, Tunnel 03/25/2016 Paid $226,179.32
PRM 6100 16011911687 Construction, Tunnel 01/22/2016 Paid $371,047.91
PRM 6100 15122208753 Construction, Tunnel 12/29/2015 Paid $148,581.67
PRM 6100 15120706849 Construction, Tunnel 12/11/2015 Paid $73,269.70
PRM 6100 15101901978 Construction, Tunnel 10/22/2015 Paid $132,017.70
PRM 6100 15092139190 Construction, Tunnel 09/25/2015 Paid $22,610.00
PRM 6100 15081735137 Construction, Tunnel 08/21/2015 Paid $7,113.12
PRM 6100 15021714438 Construction, Tunnel 02/18/2015 Paid $82,650.00
PRM 6100 15012011309 Construction, Tunnel 01/21/2015 Paid $60,325.00
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.