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 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.