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 | AEGION CORPORATION |
| 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 22120106118 | Construction, Water System, Main and Service Line | 12/05/2022 | Paid | $3,896.30 |
| PRM 6100 22112505521 | Construction, Water System, Main and Service Line | 11/29/2022 | Paid | $26,384.82 |
| PRM 6100 22080828263 | Construction, Water System, Main and Service Line | 08/09/2022 | Paid | $143,912.97 |
| PRM 6100 22070425063 | Construction, Water System, Main and Service Line | 07/06/2022 | Paid | $3,079.88 |
| PRM 6100 22050219481 | Construction, Water System, Main and Service Line | 05/03/2022 | Paid | $31,095.09 |
| PRM 6100 22042518869 | Construction, Water System, Main and Service Line | 04/26/2022 | Paid | $82,531.18 |
| PRM 6100 22042118655 | Construction, Water System, Main and Service Line | 04/25/2022 | Paid | $16,418.78 |
| PRM 6100 22020811662 | Construction, Water System, Main and Service Line | 02/10/2022 | Paid | $25,034.99 |
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.