Data Drill Down for All Months & All Years
PAYMENT REQUEST
| DEPARTMENT | AUSTIN WATER |
|---|---|
| FUND | WASTEWATER IMPROVEMENTS--NVA |
| PROGRAM | WASTEWATER COLLECTION SYSTEM REHAB OF LINES GROUP B |
| 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 20090333018 | Construction, Water System, Main and Service Line | 09/08/2020 | Paid | $121,419.89 |
| PRM 6100 20032618195 | Construction, Water System, Main and Service Line | 03/30/2020 | Paid | $437,763.44 |
| PRM 6100 19082130446 | Construction, Water System, Main and Service Line | 08/22/2019 | Paid | $702,329.45 |
| PRM 6100 19050920607 | Construction, Water System, Main and Service Line | 05/10/2019 | Paid | $377,172.93 |
| PRM 6100 19030814153 | Construction, Water System, Main and Service Line | 03/11/2019 | Paid | $240,891.29 |
| PRM 6100 18111604354 | Construction, Water System, Main and Service Line | 11/19/2018 | Paid | $221,080.20 |
| PRM 6100 18101000891 | Construction, Water System, Main and Service Line | 10/11/2018 | Paid | $194,570.45 |
| PRM 6100 18070324777 | Construction, Water System, Main and Service Line | 07/05/2018 | Paid | $85,670.05 |
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.