Data Drill Down for All Months & All Years
PAYMENT REQUEST
| DEPARTMENT | AUSTIN WATER |
|---|---|
| FUND | WASTEWATER IMPROVEMENTS--NVA |
| PROGRAM | IN SITU WASTEWATER LINE RENEWAL PROGRAM (2018 TO 2020) |
| 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 21101101016 | Construction, Water System, Main and Service Line | 10/14/2021 | Paid | $262,895.33 |
| PRM 6100 21091532014 | Construction, Water System, Main and Service Line | 09/16/2021 | Paid | $32,427.34 |
| PRM 6100 21091532017 | Construction, Water System, Main and Service Line | 09/16/2021 | Paid | $63,408.11 |
| PRM 6100 21082429985 | Construction, Water System, Main and Service Line | 08/26/2021 | Paid | $36,775.77 |
| PRM 6100 21072627174 | Construction, Water System, Main and Service Line | 07/27/2021 | Paid | $32,403.40 |
| PRM 6100 21051820594 | Construction, Water System, Main and Service Line | 05/20/2021 | Paid | $36,530.48 |
| PRM 6100 21051420348 | Construction, Water System, Main and Service Line | 05/18/2021 | Paid | $155,214.51 |
| PRM 6100 21051019774 | Construction, Water System, Main and Service Line | 05/11/2021 | Paid | $159,585.93 |
| PRM 6100 21012610178 | Construction, Water System, Main and Service Line | 01/28/2021 | Paid | $13,291.68 |
| PRM 6100 20122207369 | Construction, Water System, Main and Service Line | 12/23/2020 | Paid | $50,786.16 |
| PRM 6100 20080730439 | Construction, Water System, Main and Service Line | 08/11/2020 | Paid | $139,079.13 |
| PRM 6100 20072128511 | Construction, Water System, Main and Service Line | 07/23/2020 | Paid | $124,076.91 |
| PRM 6100 20061925846 | Construction, Water System, Main and Service Line | 06/22/2020 | Paid | $135,053.96 |
| PRM 6100 20052924236 | Construction, Water System, Main and Service Line | 06/02/2020 | Paid | $129,217.34 |
| PRM 6100 20012711030 | Construction, Water System, Main and Service Line | 01/28/2020 | Paid | $112,389.75 |
| PRM 6100 19100800463 | Construction, Water System, Main and Service Line | 10/09/2019 | Paid | $586,349.97 |
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.