PAYMENT REQUEST
DEPARTMENT | AUSTIN WATER |
---|---|
FUND | WASTEWATER IMPROVEMENTS--NVA |
PROGRAM | UPPER BRUSHY CREEK WCID WWL RELO AT DAM 7 |
ACTIVITY | MISCELLANEOUS |
EXPENSE CATEGORY | SERVICES-CONSTRUCTION CONTR |
PAYEE | UPPER BRUSHY CREEK WATER |
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 2200 19091032108 | Pipeline Management Services | 09/11/2019 | Paid | $2,016.20 |
PRM 2200 18091831348 | Pipeline Management Services | 09/19/2018 | Paid | $427,805.00 |
PRM 2200 18030613963 | Pipeline Management Services | 03/07/2018 | Paid | $59,841.00 |
PRM 2200 17122707756 | Pipeline Management Services | 12/28/2017 | Paid | $27,975.14 |
PRM 2200 17100600476 | Pipeline Management Services | 10/09/2017 | Paid | $71,820.00 |
PRM 2200 17100500357 | Pipeline Management Services | 10/06/2017 | Paid | $252,135.00 |
PRM 2200 17100500358 | Pipeline Management Services | 10/06/2017 | Paid | $43,728.81 |
PRM 2200 17071928041 | Pipeline Management Services | 07/20/2017 | Paid | $749,989.70 |
PRM 2200 17052222641 | Pipeline Management Services | 05/23/2017 | Paid | $10,008.75 |
PRM 2200 17050220762 | Pipeline Management Services | 05/03/2017 | Paid | $644,744.08 |
PRM 2200 17041319076 | Pipeline Management Services | 04/14/2017 | Paid | $666,495.90 |
PRM 2200 17041319077 | Pipeline Management Services | 04/14/2017 | Paid | $387,226.88 |
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.