Data Drill Down for All Months & All Years
PAYMENT REQUEST
| DEPARTMENT | AUSTIN WATER |
|---|---|
| FUND | WASTEWATER IMPROVEMENTS--NVA |
| PROGRAM | BEVERLY ROAD WASTEWATER REPLACEMENT - RENEW AUSTIN |
| ACTIVITY | MISCELLANEOUS |
| EXPENSE CATEGORY | SERVICES-CONSTRUCTION CONTR |
| PAYEE | UNDERGROUND WATER SOLUTIONS CO. |
| 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 24011611577 | Construction, Pipeline | 01/18/2024 | Paid | $20,789.34 |
| PRM 6100 23060524038 | Construction, Pipeline | 06/07/2023 | Paid | $4,654.53 |
| PRM 6100 23032216689 | Construction, Pipeline | 03/24/2023 | Paid | $85,983.47 |
| PRM 6100 23011810181 | Construction, Pipeline | 01/20/2023 | Paid | $26,766.52 |
| PRM 6100 22120506343 | Construction, Pipeline | 12/07/2022 | Paid | $38,783.21 |
| PRM 6100 22111504602 | Construction, Pipeline | 11/17/2022 | Paid | $1,160.42 |
| PRM 6100 22102502887 | Construction, Pipeline | 10/27/2022 | Paid | $4,371.42 |
| PRM 6100 22090731178 | Construction, Pipeline | 09/09/2022 | Paid | $60,706.60 |
| PRM 6100 22080928437 | Construction, Pipeline | 08/11/2022 | Paid | $18,020.44 |
| PRM 6100 22070525145 | Construction, Pipeline | 07/07/2022 | Paid | $61,677.63 |
| PRM 6100 22062324164 | Construction, Pipeline | 06/27/2022 | Paid | $20,938.09 |
| PRM 6100 22051320678 | Construction, Pipeline | 05/17/2022 | Paid | $25,856.25 |
| PRM 6100 22040717444 | Construction, Pipeline | 04/11/2022 | Paid | $26,111.09 |
| PRM 6100 22030714425 | Construction, Pipeline | 03/10/2022 | Paid | $19,967.84 |
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.