Data Drill Down for All Months & All Years
PAYMENT REQUEST
| DEPARTMENT | AUSTIN WATER |
|---|---|
| FUND | WASTEWATER IMPROVEMENTS--NVA |
| PROGRAM | SAR WWTP SLUDGE TRANSFER LINE |
| ACTIVITY | MISCELLANEOUS |
| EXPENSE CATEGORY | SERVICES-CONSTRUCTION CONTR |
| PAYEE | AUSTIN UNDERGROUND 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 23051622260 | Construction, Water System, Main and Service Line | 05/18/2023 | Paid | $72,985.07 |
| PRM 6100 23031716158 | Construction, Water System, Main and Service Line | 03/21/2023 | Paid | $51,828.09 |
| PRM 6100 23020612017 | Construction, Water System, Main and Service Line | 02/07/2023 | Paid | $124,079.72 |
| PRM 6100 23010609143 | Construction, Water System, Main and Service Line | 01/09/2023 | Paid | $213,509.96 |
| PRM 6100 22120106140 | Construction, Water System, Main and Service Line | 12/05/2022 | Paid | $232,232.14 |
| PRM 6100 22110804005 | Construction, Water System, Main and Service Line | 11/10/2022 | Paid | $60,998.77 |
| PRM 6100 22092132418 | Construction, Water System, Main and Service Line | 09/22/2022 | Paid | $387,353.00 |
| PRM 6100 22090230828 | Construction, Water System, Main and Service Line | 09/06/2022 | Paid | $228,659.35 |
| PRM 6100 22080227828 | Construction, Water System, Main and Service Line | 08/04/2022 | Paid | $137,063.41 |
| PRM 6100 22062424268 | Construction, Water System, Main and Service Line | 06/27/2022 | Paid | $639,549.50 |
| PRM 6100 22060622559 | Construction, Water System, Main and Service Line | 06/07/2022 | Paid | $437,145.30 |
| PRM 6100 22042919372 | Construction, Water System, Main and Service Line | 05/03/2022 | Paid | $82,462.85 |
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.