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Data Drill Down for All Months & All Years

PAYMENT REQUEST
DEPARTMENT AUSTIN WATER
FUND WASTEWATER IMPROVEMENTS--NVA
PROGRAM SAR TRAINS A&B IMPR - CONSTRUCTION
ACTIVITY MISCELLANEOUS
EXPENSE CATEGORY SERVICES-CONSTRUCTION CONTR
PAYEE MWH CONSTRUCTORS INC
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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 25012413780 Site Work 01/28/2025 Outstanding $727,710.58
PRM 6100 25010611344 Site Work 01/07/2025 Paid $2,161,649.88
PRM 6100 24112606916 Site Work 12/02/2024 Paid $1,818,611.47
PRM 6100 24102102576 Site Work 10/22/2024 Paid $620,998.02
PRM 6100 24092342562 Site Work 09/24/2024 Paid $434,008.85
PRM 6100 24082639176 Site Work 08/27/2024 Paid $964,712.34
PRM 6100 24073035555 Site Work 08/01/2024 Paid $1,328,512.01
PRM 6100 24070131853 Site Work 07/02/2024 Paid $897,634.27
PRM 6100 24061029401 Site Work 06/11/2024 Paid $489,692.54
PRM 6100 24050224838 Site Work 05/06/2024 Paid $354,101.61
PRM 6100 24041522437 Site Work 04/16/2024 Paid $1,934,542.06
PRM 6100 24022316266 Site Work 02/27/2024 Paid $1,760,041.21
PRM 6100 23121308178 Site Work 12/18/2023 Paid $1,277,360.58
PRM 6100 23103003394 Site Work 11/02/2023 Paid $333,007.06
PRM 6100 23091835379 Site Work 09/19/2023 Paid $2,018,719.12
PRM 6100 23032917350 Site Work 03/30/2023 Paid $1,916,196.55
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.