Data Drill Down for All Months & All Years
PAYMENT REQUEST
| DEPARTMENT | AUSTIN WATER |
|---|---|
| FUND | WASTEWATER IMPROVEMENTS--NVA |
| PROGRAM | ASBESTOS CEMENT WASTEWATER LINE REPLACEMENT (NORTHEAST) |
| ACTIVITY | MISCELLANEOUS |
| EXPENSE CATEGORY | SERVICES-ENGINEERING |
| 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 24041522433 | CONSTRUCTION SERVICES, HEAVY | 04/17/2024 | Paid | $121,090.71 |
| PRM 6100 24031818926 | CONSTRUCTION SERVICES, HEAVY | 03/20/2024 | Paid | $121,873.69 |
| PRM 6100 24020513857 | CONSTRUCTION SERVICES, HEAVY | 02/07/2024 | Paid | $18,455.18 |
| PRM 6100 23103003313 | CONSTRUCTION SERVICES, HEAVY | 11/01/2023 | Paid | $31,940.67 |
| PRM 6100 23082232269 | CONSTRUCTION SERVICES, HEAVY | 08/24/2023 | Paid | $47,237.68 |
| PRM 6100 23071828543 | CONSTRUCTION SERVICES, HEAVY | 07/20/2023 | Paid | $28,450.50 |
| PRM 6100 23050120652 | CONSTRUCTION SERVICES, HEAVY | 05/03/2023 | Paid | $28,693.68 |
| PRM 6100 23040618304 | CONSTRUCTION SERVICES, HEAVY | 04/10/2023 | Paid | $39,713.80 |
| PRM 6100 23020912450 | CONSTRUCTION SERVICES, HEAVY | 02/13/2023 | Paid | $15,567.46 |
| PRM 6100 22100400342 | CONSTRUCTION SERVICES, HEAVY | 10/06/2022 | Paid | $10,127.28 |
| PRM 6100 22091632062 | CONSTRUCTION SERVICES, HEAVY | 09/20/2022 | Paid | $12,453.47 |
| PRM 6100 22080127734 | CONSTRUCTION SERVICES, HEAVY | 08/03/2022 | Paid | $61,860.90 |
| PRM 6100 22070625282 | CONSTRUCTION SERVICES, HEAVY | 07/08/2022 | Paid | $13,194.00 |
| PRM 6100 22060822800 | CONSTRUCTION SERVICES, HEAVY | 06/10/2022 | Paid | $21,564.71 |
| PRM 6100 22051320661 | CONSTRUCTION SERVICES, HEAVY | 05/17/2022 | Paid | $66,243.61 |
| PRM 6100 22040617289 | CONSTRUCTION SERVICES, HEAVY | 04/08/2022 | Paid | $162,174.50 |
| PRM 6100 22030814545 | CONSTRUCTION SERVICES, HEAVY | 03/10/2022 | Paid | $96,000.06 |
| PRM 6100 22021011951 | CONSTRUCTION SERVICES, HEAVY | 02/14/2022 | Paid | $7,785.99 |
| PRM 6100 21122407921 | CONSTRUCTION SERVICES, HEAVY | 12/28/2021 | Paid | $31,872.14 |
| PRM 6100 21111604415 | CONSTRUCTION SERVICES, HEAVY | 11/18/2021 | Paid | $20,376.21 |
| PRM 6100 21101801632 | CONSTRUCTION SERVICES, HEAVY | 10/19/2021 | Paid | $3,745.95 |
| PRM 6100 21092032676 | CONSTRUCTION SERVICES, HEAVY | 09/23/2021 | Paid | $110,859.82 |
| PRM 6100 21081629264 | CONSTRUCTION SERVICES, HEAVY | 08/17/2021 | Paid | $18,165.81 |
| PRM 6100 21072026643 | CONSTRUCTION SERVICES, HEAVY | 07/22/2021 | Paid | $3,677.45 |
| PRM 6100 21062123535 | CONSTRUCTION SERVICES, HEAVY | 06/24/2021 | Paid | $1,316.70 |
| PRM 6100 21051820597 | CONSTRUCTION SERVICES, HEAVY | 05/20/2021 | Paid | $2,771.72 |
| PRM 6100 21050519424 | CONSTRUCTION SERVICES, HEAVY | 05/06/2021 | Paid | $14,654.60 |
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.