Austin Finance Online

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.

Total:$3,094,390.01

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 14021813911	Construction, Sewer and Storm Drain	02/19/2014	Paid	$218,807.87
PRM 6100 12112906266	Construction, Sewer and Storm Drain	11/30/2012	Paid	$418,797.87
PRM 6100 12110203904	Construction, Sewer and Storm Drain	11/05/2012	Paid	$145,040.65
PRM 6100 12100100066	Construction, Sewer and Storm Drain	10/02/2012	Paid	$39,899.05
PRM 6100 12090432698	Construction, Sewer and Storm Drain	09/05/2012	Paid	$135,781.60
PRM 6100 12080229314	Construction, Sewer and Storm Drain	08/03/2012	Paid	$238,704.12
PRM 6100 12062825984	Construction, Sewer and Storm Drain	06/29/2012	Paid	$147,107.50
PRM 6100 12060123255	Construction, Sewer and Storm Drain	06/04/2012	Paid	$60,895.00
PRM 6100 12050320707	Construction, Sewer and Storm Drain	05/04/2012	Paid	$689,167.85
PRM 6100 12040217338	Construction, Sewer and Storm Drain	04/03/2012	Paid	$541,785.00
PRM 6100 12030714774	Construction, Sewer and Storm Drain	03/08/2012	Paid	$458,403.50

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.