Data Drill Down for All Months & All Years
PAYMENT REQUEST
| DEPARTMENT | AUSTIN WATER |
|---|---|
| FUND | WASTEWATER IMPROVEMENTS--NVA |
| PROGRAM | CARSON CREEK BASIN WW IMPROVEMENTS |
| 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 21120306113 | CONTRACTOR, GENERAL, CONSTRUCTION | 12/07/2021 | Paid | $79,050.90 |
| PRM 6100 21071426119 | CONTRACTOR, GENERAL, CONSTRUCTION | 07/16/2021 | Paid | $6,382.25 |
| PRM 6100 21051820599 | CONTRACTOR, GENERAL, CONSTRUCTION | 05/20/2021 | Paid | $92,193.68 |
| PRM 6100 21042017828 | CONTRACTOR, GENERAL, CONSTRUCTION | 04/22/2021 | Paid | $92,185.15 |
| PRM 6100 21011909437 | CONTRACTOR, GENERAL, CONSTRUCTION | 01/21/2021 | Paid | $111,077.47 |
| PRM 6100 20122207378 | CONTRACTOR, GENERAL, CONSTRUCTION | 12/28/2020 | Paid | $68,093.62 |
| PRM 6100 20111604080 | CONTRACTOR, GENERAL, CONSTRUCTION | 11/18/2020 | Paid | $349,831.73 |
| PRM 6100 20101301277 | CONTRACTOR, GENERAL, CONSTRUCTION | 10/15/2020 | Paid | $282,175.46 |
| PRM 6100 20090833254 | CONTRACTOR, GENERAL, CONSTRUCTION | 09/10/2020 | Paid | $258,244.63 |
| PRM 6100 20081030601 | CONTRACTOR, GENERAL, CONSTRUCTION | 08/12/2020 | Paid | $102,590.59 |
| PRM 6100 20061825768 | CONTRACTOR, GENERAL, CONSTRUCTION | 06/23/2020 | Paid | $40,459.70 |
| PRM 6100 20052623772 | CONTRACTOR, GENERAL, CONSTRUCTION | 05/29/2020 | Paid | $80,151.97 |
| PRM 6100 20041319818 | CONTRACTOR, GENERAL, CONSTRUCTION | 04/14/2020 | Paid | $18,630.21 |
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.