Data Drill Down for All Months & All Years
PAYMENT REQUEST
| DEPARTMENT | AUSTIN WATER |
|---|---|
| FUND | WASTEWATER IMPROVEMENTS--NVA |
| PROGRAM | ROCK HARBOUR LIFT STATION IMPROVEMENTS |
| ACTIVITY | MISCELLANEOUS |
| EXPENSE CATEGORY | SERVICES-CONSTRUCTION CONTR |
| PAYEE | EXCEL CONSTRUCTION SERVICES, L L C |
| 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 24031318356 | CONSTRUCTION SERVICES, HEAVY | 03/18/2024 | Paid | $103,949.90 |
| PRM 6100 24020914614 | CONSTRUCTION SERVICES, HEAVY | 02/12/2024 | Paid | $232,684.54 |
| PRM 6100 24013113400 | CONSTRUCTION SERVICES, HEAVY | 02/01/2024 | Paid | $304,930.90 |
| PRM 6100 23120406787 | CONSTRUCTION SERVICES, HEAVY | 12/07/2023 | Paid | $93,654.24 |
| PRM 6100 23112105615 | CONSTRUCTION SERVICES, HEAVY | 11/22/2023 | Paid | $282,931.80 |
| PRM 6100 23101701964 | CONSTRUCTION SERVICES, HEAVY | 10/19/2023 | Paid | $222,815.90 |
| PRM 6100 23092035777 | CONSTRUCTION SERVICES, HEAVY | 09/21/2023 | Paid | $153,626.97 |
| PRM 6100 23081631602 | CONSTRUCTION SERVICES, HEAVY | 08/17/2023 | Paid | $200,096.69 |
| PRM 6100 23072128886 | CONSTRUCTION SERVICES, HEAVY | 07/24/2023 | Paid | $506,747.91 |
| PRM 6100 23060824486 | CONSTRUCTION SERVICES, HEAVY | 06/12/2023 | Paid | $265,797.21 |
| PRM 6100 23051222005 | CONSTRUCTION SERVICES, HEAVY | 05/16/2023 | Paid | $328,415.72 |
| PRM 6100 23041719289 | CONSTRUCTION SERVICES, HEAVY | 04/19/2023 | Paid | $616,999.35 |
| PRM 6100 23031515838 | CONSTRUCTION SERVICES, HEAVY | 03/16/2023 | Paid | $408,014.46 |
| PRM 6100 23022113588 | CONSTRUCTION SERVICES, HEAVY | 02/23/2023 | Paid | $321,726.58 |
| PRM 6100 23011209753 | CONSTRUCTION SERVICES, HEAVY | 01/17/2023 | Paid | $10,944.00 |
| PRM 6100 22121207025 | CONSTRUCTION SERVICES, HEAVY | 12/14/2022 | Paid | $216,815.65 |
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.