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 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 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 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.