Data Drill Down for All Months & All Years
PAYMENT REQUEST
| DEPARTMENT | AUSTIN WATER |
|---|---|
| FUND | WASTEWATER IMPROVEMENTS--NVA |
| PROGRAM | RELOCATION 4570 PARENT |
| ACTIVITY | UNIVERSITY HILLS 2 E PH 2 |
| EXPENSE CATEGORY | SERVICES-CONSTRUCTION CONTR |
| PAYEE | TEXAS STERLING CONSTRUCTION CO |
| 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 14081833727 | Maintenance and Repair, Street (Major and Resident | 08/19/2014 | Paid | $5,741.60 |
| PRM 6100 14031716609 | Maintenance and Repair, Street (Major and Resident | 03/18/2014 | Paid | $2,490.87 |
| PRM 6100 13072530230 | Maintenance and Repair, Street (Major and Resident | 07/26/2013 | Paid | $11,614.30 |
| PRM 6100 13061725882 | Maintenance and Repair, Street (Major and Resident | 06/18/2013 | Paid | $6,878.00 |
| PRM 6100 13052323723 | Maintenance and Repair, Street (Major and Resident | 05/24/2013 | Paid | $18,108.90 |
| PRM 6100 13032117594 | Maintenance and Repair, Street (Major and Resident | 03/22/2013 | Paid | $6,610.10 |
| PRM 6100 13022715239 | Maintenance and Repair, Street (Major and Resident | 02/28/2013 | Paid | $4,160.17 |
| PRM 6100 12122708635 | Maintenance and Repair, Street (Major and Resident | 12/28/2012 | Paid | $24,367.74 |
| PRM 6100 12112605721 | Maintenance and Repair, Street (Major and Resident | 11/27/2012 | Paid | $6,006.84 |
| PRM 6100 12110203912 | Maintenance and Repair, Street (Major and Resident | 11/05/2012 | Paid | $17,541.12 |
| PRM 6100 12090733198 | Maintenance and Repair, Street (Major and Resident | 09/10/2012 | Paid | $9,870.44 |
| PRM 6100 12090733200 | Maintenance and Repair, Street (Major and Resident | 09/10/2012 | Paid | $157.83 |
| PRM 6100 12061824653 | Maintenance and Repair, Street (Major and Resident | 06/19/2012 | Paid | $157.45 |
| PRM 6100 12052122052 | Maintenance and Repair, Street (Major and Resident | 05/22/2012 | Paid | $949.93 |
| PRM 6100 12032016141 | Maintenance and Repair, Street (Major and Resident | 03/21/2012 | Paid | $78.73 |
| PRM 6100 12022213183 | Maintenance and Repair, Street (Major and Resident | 02/23/2012 | Paid | $78.84 |
| PRM 6100 12011709883 | Maintenance and Repair, Street (Major and Resident | 01/18/2012 | Paid | $78.84 |
| PRM 6100 11121907528 | Maintenance and Repair, Street (Major and Resident | 12/20/2011 | Paid | $78.84 |
| PRM 6100 11112105150 | Maintenance and Repair, Street (Major and Resident | 11/22/2011 | Paid | $15,486.85 |
| PRM 6100 11102102145 | Maintenance and Repair, Street (Major and Resident | 10/24/2011 | Paid | $78.80 |
| PRM 6100 11100400276 | Maintenance and Repair, Street (Major and Resident | 10/05/2011 | Paid | $664.18 |
| PRM 6100 11081531345 | Maintenance and Repair, Street (Major and Resident | 08/16/2011 | Paid | $7,664.35 |
| PRM 6100 11071828508 | Maintenance and Repair, Street (Major and Resident | 07/19/2011 | Paid | $3,194.80 |
| PRM 6100 11062226314 | Maintenance and Repair, Street (Major and Resident | 06/23/2011 | Paid | $78.80 |
| PRM 6100 11051622824 | Maintenance and Repair, Street (Major and Resident | 05/17/2011 | Paid | $78.80 |
| PRM 6100 11041820110 | Maintenance and Repair, Street (Major and Resident | 04/19/2011 | Paid | $3,005.75 |
| PRM 6100 11032117163 | Maintenance and Repair, Street (Major and Resident | 03/22/2011 | Paid | $111.22 |
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.