Data Drill Down for All Months & All Years
PAYMENT REQUEST
| DEPARTMENT | AUSTIN WATER |
|---|---|
| FUND | WASTEWATER IMPROVEMENTS--NVA |
| PROGRAM | SAR TRAINS A&B IMPR - CONSTRUCTION |
| ACTIVITY | MISCELLANEOUS |
| EXPENSE CATEGORY | SERVICES-CONSTRUCTION CONTR |
| PAYEE | MWH CONSTRUCTORS 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 24050224838 | Site Work | 05/06/2024 | Outstanding | $354,101.61 |
| PRM 6100 24041522437 | Site Work | 04/16/2024 | Paid | $1,934,542.06 |
| PRM 6100 24022316266 | Site Work | 02/27/2024 | Paid | $1,760,041.21 |
| PRM 6100 23121308178 | Site Work | 12/18/2023 | Paid | $1,277,360.58 |
| PRM 6100 23103003394 | Site Work | 11/02/2023 | Paid | $333,007.06 |
| PRM 6100 23091835379 | Site Work | 09/19/2023 | Paid | $2,018,719.12 |
| PRM 6100 23032917350 | Site Work | 03/30/2023 | Paid | $1,916,196.55 |
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.