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-I35/RINARD |
| EXPENSE CATEGORY | SERVICES-CONSTRUCTION CONTR |
| PAYEE | S J LOUIS CONSTRUCTION OF TEXAS LTD |
| 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 13031917331 | Construction, Pipeline | 03/20/2013 | Paid | $50,111.26 |
| PRM 6100 12102202631 | Construction, Pipeline | 10/23/2012 | Paid | $50,219.19 |
| PRM 6100 12073129033 | Construction, Pipeline | 08/02/2012 | Paid | $25,053.65 |
| PRM 6100 12052422412 | Construction, Pipeline | 05/29/2012 | Paid | $326,992.67 |
| PRM 6100 12041919098 | Construction, Pipeline | 04/23/2012 | Paid | $252,215.63 |
| PRM 6100 12041218318 | Construction, Pipeline | 04/13/2012 | Paid | $95,415.13 |
| PRM 6100 12022813802 | Construction, Pipeline | 03/01/2012 | Paid | $436,753.00 |
| PRM 6100 12012610798 | Construction, Pipeline | 01/30/2012 | Paid | $361,665.00 |
| PRM 6100 11121907524 | Construction, Pipeline | 12/20/2011 | Paid | $597,388.50 |
| PRM 6100 11121407069 | Construction, Pipeline | 12/15/2011 | Paid | $436,781.21 |
| PRM 6100 11112205297 | Construction, Pipeline | 11/23/2011 | Paid | $185,187.31 |
| PRM 6100 11092635433 | Construction, Pipeline | 09/28/2011 | Paid | $1,032,131.29 |
| PRM 6100 11081531341 | Construction, Pipeline | 08/16/2011 | Paid | $791,763.25 |
| PRM 6100 11072028780 | Construction, Pipeline | 07/22/2011 | Paid | $337,909.68 |
| PRM 6100 11062126196 | Construction, Pipeline | 06/23/2011 | Paid | $499,340.26 |
| PRM 6100 11051122513 | Construction, Pipeline | 05/13/2011 | Paid | $361,056.57 |
| PRM 6100 11041820108 | Construction, Pipeline | 04/19/2011 | Paid | $266,996.46 |
| PRM 6100 11031816990 | Construction, Pipeline | 03/21/2011 | Paid | $150,784.91 |
| PRM 6100 11022414500 | Construction, Pipeline | 02/25/2011 | Paid | $243,267.27 |
| PRM 6100 11011910985 | Construction, Pipeline | 01/20/2011 | Paid | $301,237.79 |
| PRM 6100 10122808666 | Construction, Pipeline | 12/29/2010 | Paid | $689,110.57 |
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.