Data Drill Down for All Months & All Years
PAYMENT REQUEST
| DEPARTMENT | AUSTIN WATER |
|---|---|
| FUND | WASTEWATER IMPROVEMENTS--NVA |
| PROGRAM | SO. IH35 WW INFRASTRUCTURE IMPROVS PMC |
| ACTIVITY | OC WW INTRCP TUNNEL-RINARD/SLAUGHTER |
| EXPENSE CATEGORY | SERVICES-CONSTRUCTION CONTR |
| PAYEE | SOUTHLAND SJ LOUIS JV |
| 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 12020611641 | Construction, Sewer and Storm Drain | 02/07/2012 | Paid | $929,856.20 |
| PRM 6100 12010508829 | Construction, Sewer and Storm Drain | 01/06/2012 | Paid | $933,945.00 |
| PRM 6100 11120706485 | Construction, Sewer and Storm Drain | 12/08/2011 | Paid | $947,995.50 |
| PRM 6100 11110904233 | Construction, Sewer and Storm Drain | 11/10/2011 | Paid | $1,211,440.00 |
| PRM 6100 11093036077 | Construction, Sewer and Storm Drain | 10/03/2011 | Paid | $843,619.00 |
| PRM 6100 11090633608 | Construction, Sewer and Storm Drain | 09/07/2011 | Paid | $557,730.27 |
| PRM 6100 11081631490 | Construction, Sewer and Storm Drain | 08/17/2011 | Paid | $569,961.14 |
| PRM 6100 11080930771 | Construction, Sewer and Storm Drain | 08/10/2011 | Paid | $400,032.62 |
| PRM 6100 11060624644 | Construction, Sewer and Storm Drain | 06/07/2011 | Paid | $378,301.40 |
| PRM 6100 11051122521 | Construction, Sewer and Storm Drain | 05/12/2011 | Paid | $357,076.12 |
| PRM 6100 11040719184 | Construction, Sewer and Storm Drain | 04/08/2011 | Paid | $359,708.00 |
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.