Data Drill Down for All Months & All Years
PAYMENT REQUEST
DEPARTMENT | AUSTIN WATER |
---|---|
FUND | WASTEWATER IMPROVEMENTS--NVA |
PROGRAM | WASTEWATER FUTURE PROJECTS UNF |
ACTIVITY | LS TELEMETRY SYSTEM IMPROVEMNT |
EXPENSE CATEGORY | SERVICES-CONSTRUCTION CONTR |
PAYEE | T MORALES COMPANY ELECTRIC & CONTROLS 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 12011009276 | Instrumentation/Engineering | 01/11/2012 | Paid | $22,385.00 |
PRM 6100 11122107816 | Instrumentation/Engineering | 12/22/2011 | Paid | $62,041.00 |
PRM 6100 10111505019 | Instrumentation/Engineering | 11/16/2010 | Paid | $10,606.00 |
PRM 6100 10091737731 | Instrumentation/Engineering | 09/20/2010 | Paid | $135,501.00 |
PRM 6100 10090135759 | Instrumentation/Engineering | 09/02/2010 | Paid | $176,176.00 |
PRM 6100 10081333768 | Instrumentation/Engineering | 08/16/2010 | Paid | $16,235.00 |
PRM 6100 10060426264 | Instrumentation/Engineering | 06/07/2010 | Paid | $24,756.00 |
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.