Data Drill Down for All Months & All Years
PAYMENT REQUEST
| DEPARTMENT | AUSTIN WATER |
|---|---|
| FUND | WASTEWATER IMPROVEMENTS--NVA |
| PROGRAM | WW LINE RENEWAL AND SPOT REHAB IDIQ |
| 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 23082332411 | Construction, Pipeline | 08/25/2023 | Paid | $167,808.78 |
| PRM 6100 23082332422 | Construction, Pipeline | 08/25/2023 | Paid | $66,085.77 |
| PRM 6100 23070526947 | Construction, Pipeline | 07/07/2023 | Paid | $45,332.38 |
| PRM 6100 23070526949 | Construction, Pipeline | 07/07/2023 | Paid | $79,289.55 |
| PRM 6100 23070526951 | Construction, Pipeline | 07/07/2023 | Paid | $43,287.49 |
| PRM 6100 23020612015 | Construction, Pipeline | 02/08/2023 | Paid | $434,682.62 |
| PRM 6100 23011810180 | Construction, Pipeline | 01/20/2023 | Paid | $143,854.48 |
| PRM 6100 23011810187 | Construction, Pipeline | 01/20/2023 | Paid | $32,942.91 |
| PRM 6100 23010508998 | Construction, Pipeline | 01/09/2023 | Paid | $253,303.30 |
| PRM 6100 23010208767 | Construction, Pipeline | 01/04/2023 | Paid | $33,803.83 |
| PRM 6100 22120506346 | Construction, Pipeline | 12/07/2022 | Paid | $11,641.58 |
| PRM 6100 22102502874 | Construction, Pipeline | 10/27/2022 | Paid | $4,454.82 |
| PRM 6100 22090230821 | Construction, Pipeline | 09/07/2022 | Paid | $159,358.92 |
| PRM 6100 22062924768 | Construction, Pipeline | 07/01/2022 | Paid | $279,010.81 |
| PRM 6100 22051320663 | Construction, Pipeline | 05/17/2022 | Paid | $40,978.34 |
| PRM 6100 22050519878 | Construction, Pipeline | 05/09/2022 | Paid | $331,693.91 |
| PRM 6100 22032416179 | Construction, Pipeline | 03/28/2022 | Paid | $406,498.69 |
| PRM 6100 22011009143 | Construction, Pipeline | 01/12/2022 | Paid | $57,578.95 |
| PRM 6100 22010408658 | Construction, Pipeline | 01/06/2022 | Paid | $48,922.59 |
| PRM 6100 21111904801 | Construction, Pipeline | 11/23/2021 | Paid | $221,923.43 |
| PRM 6100 21111904866 | Construction, Pipeline | 11/23/2021 | Paid | $263,265.95 |
| PRM 6100 21110103081 | Construction, Pipeline | 11/03/2021 | Paid | $335,453.43 |
| PRM 6100 21110103085 | Construction, Pipeline | 11/03/2021 | Paid | $37,862.44 |
| PRM 6100 21102802778 | Construction, Pipeline | 11/01/2021 | Paid | $95,580.01 |
| PRM 6100 21102602470 | Construction, Pipeline | 10/28/2021 | Paid | $27,167.49 |
| PRM 6100 21102502280 | Construction, Pipeline | 10/27/2021 | Paid | $14,187.68 |
| PRM 6100 21102202190 | Construction, Pipeline | 10/26/2021 | Paid | $25,186.09 |
| PRM 6100 21100400281 | Construction, Pipeline | 10/06/2021 | Paid | $50,310.07 |
| PRM 6100 21052621397 | Construction, Pipeline | 05/28/2021 | Paid | $146,914.26 |
| PRM 6100 21032915828 | Construction, Pipeline | 03/31/2021 | Paid | $98,770.58 |
| PRM 6100 21010508323 | Construction, Pipeline | 01/07/2021 | Paid | $350,318.92 |
| PRM 6100 20122807649 | Construction, Pipeline | 12/30/2020 | Paid | $258,125.19 |
| PRM 6100 20120705835 | Construction, Pipeline | 12/09/2020 | Paid | $35,676.42 |
| PRM 6100 20120705851 | Construction, Pipeline | 12/09/2020 | Paid | $148,075.31 |
| PRM 6100 20120705945 | Construction, Pipeline | 12/09/2020 | Paid | $36,957.67 |
| PRM 6100 20092234588 | Construction, Pipeline | 09/24/2020 | Paid | $81,960.87 |
| PRM 6100 20082832413 | Construction, Pipeline | 09/01/2020 | Paid | $128,757.68 |
| PRM 6100 20072128501 | Construction, Pipeline | 07/23/2020 | Paid | $123,421.91 |
| PRM 6100 20072028359 | Construction, Pipeline | 07/22/2020 | Paid | $84,641.74 |
| PRM 6100 20070727134 | Construction, Pipeline | 07/10/2020 | Paid | $155,451.97 |
| PRM 6100 20070727137 | Construction, Pipeline | 07/10/2020 | Paid | $92,361.09 |
| PRM 6100 20052723954 | Construction, Pipeline | 06/02/2020 | Paid | $72,628.65 |
| PRM 6100 20050722232 | Construction, Pipeline | 05/12/2020 | Paid | $45,151.89 |
| PRM 6100 20033118636 | Construction, Pipeline | 04/03/2020 | Paid | $136,182.31 |
| PRM 6100 20031216725 | Construction, Pipeline | 03/16/2020 | Paid | $504,332.41 |
| PRM 6100 20031016331 | Construction, Pipeline | 03/11/2020 | Paid | $52,264.28 |
| PRM 6100 20021814024 | Construction, Pipeline | 02/21/2020 | Paid | $190,336.66 |
| PRM 6100 20020311881 | Construction, Pipeline | 02/05/2020 | Paid | $199,661.66 |
| PRM 6100 20010909572 | Construction, Pipeline | 01/13/2020 | Paid | $451,558.86 |
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.