Data Drill Down for All Months & All Years
PAYMENT REQUEST
| DEPARTMENT | AUSTIN WATER |
|---|---|
| FUND | WASTEWATER IMPROVEMENTS--NVA |
| PROGRAM | WW REHAB - CIPP HIGH PRIORITY 1 PROJECTS GROUP A |
| ACTIVITY | MISCELLANEOUS |
| EXPENSE CATEGORY | SERVICES-CONSTRUCTION CONTR |
| PAYEE | INSITUFORM TECHNOLOGIES LLC |
| 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 18092832992 | Construction, Sewer and Storm Drain | 10/01/2018 | Paid | $117,987.80 |
| PRM 6100 18062023499 | Construction, Sewer and Storm Drain | 06/21/2018 | Paid | $23,170.18 |
| PRM 6100 18041017340 | Construction, Sewer and Storm Drain | 04/11/2018 | Paid | $255,355.27 |
| PRM 6100 17112704974 | Construction, Sewer and Storm Drain | 11/28/2017 | Paid | $111,435.82 |
| PRM 6100 17100200022 | Construction, Sewer and Storm Drain | 10/03/2017 | Paid | $170,754.98 |
| PRM 6100 17091833855 | Construction, Sewer and Storm Drain | 09/19/2017 | Paid | $23,153.75 |
| PRM 6100 17082231347 | Construction, Sewer and Storm Drain | 08/23/2017 | Paid | $231,348.78 |
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.