Data Drill Down for All Months & All Years
PAYMENT REQUEST
| DEPARTMENT | AUSTIN WATER |
|---|---|
| FUND | WASTEWATER IMPROVEMENTS--NVA |
| PROGRAM | WASTEWATER COLLECTION SYSTEM REPLACEMENT LINES GROUP B |
| ACTIVITY | MISCELLANEOUS |
| EXPENSE CATEGORY | SERVICES-CONSTRUCTION CONTR |
| PAYEE | FACILITIES REHABILITATION 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 23030714995 | Construction, Sewer and Storm Drain | 03/09/2023 | Paid | $175,863.81 |
| PRM 6100 22050920126 | Construction, Sewer and Storm Drain | 05/11/2022 | Paid | $156,037.50 |
| PRM 6100 22013111052 | Construction, Sewer and Storm Drain | 02/02/2022 | Paid | $105,708.35 |
| PRM 6100 21110503678 | Construction, Sewer and Storm Drain | 11/09/2021 | Paid | $245,598.16 |
| PRM 6100 21092132776 | Construction, Sewer and Storm Drain | 09/23/2021 | Paid | $45,651.30 |
| PRM 6100 21081028801 | Construction, Sewer and Storm Drain | 08/12/2021 | Paid | $151,791.00 |
| PRM 6100 21070625222 | Construction, Sewer and Storm Drain | 07/08/2021 | Paid | $196,970.15 |
| PRM 6100 21060121694 | Construction, Sewer and Storm Drain | 06/03/2021 | Paid | $243,371.00 |
| PRM 6100 21050319137 | Construction, Sewer and Storm Drain | 05/05/2021 | Paid | $315,295.50 |
| PRM 6100 21031514354 | Construction, Sewer and Storm Drain | 03/17/2021 | Paid | $730,635.26 |
| PRM 6100 21012109734 | Construction, Sewer and Storm Drain | 01/25/2021 | Paid | $381,837.30 |
| PRM 6100 20121707069 | Construction, Sewer and Storm Drain | 12/21/2020 | Paid | $369,711.50 |
| PRM 6100 20120105265 | Construction, Sewer and Storm Drain | 12/03/2020 | Paid | $323,418.00 |
| PRM 6100 20110403273 | Construction, Sewer and Storm Drain | 11/06/2020 | Paid | $75,387.30 |
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.