Data Drill Down for All Months & All Years
PAYMENT REQUEST
| DEPARTMENT | AUSTIN WATER |
|---|---|
| FUND | WASTEWATER IMPROVEMENTS--NVA |
| PROGRAM | LA CASA DRIVE WASTEWATER REPLACEMENT - RENEW AUSTIN |
| 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 23101701966 | Construction, Pipeline | 10/19/2023 | Paid | $272,667.44 |
| PRM 6100 23071828538 | Construction, Pipeline | 07/20/2023 | Paid | $154,278.58 |
| PRM 6100 23060624204 | Construction, Pipeline | 06/08/2023 | Paid | $293,258.35 |
| PRM 6100 23041719321 | Construction, Pipeline | 04/19/2023 | Paid | $145,202.75 |
| PRM 6100 23021412971 | Construction, Pipeline | 02/15/2023 | Paid | $222,867.15 |
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.