Data Drill Down for All Months & All Years
PAYMENT REQUEST
| DEPARTMENT | AUSTIN WATER |
|---|---|
| FUND | WASTEWATER UTLTY OPERATING FND |
| PROGRAM | PIPELINE OPERATIONS |
| ACTIVITY | FIELD OPERATIONS |
| EXPENSE CATEGORY | SERVICES-OTHER |
| PAYEE | JAE CONSTRUCTION INC |
| 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 2200 09080338870 | Flexible Base | 08/04/2009 | Paid | $2,557.55 |
| PRM 2200 09072838101 | Top Soil and Fill Dirt (For Mulch See Class 335) | 07/29/2009 | Paid | $950.00 |
| PRM 2200 09072838102 | Sand and Gravel | 07/29/2009 | Paid | $1,182.81 |
| PRM 2200 09061032601 | Top Soil and Fill Dirt (For Mulch See Class 335) | 06/11/2009 | Paid | $950.00 |
| PRM 2200 09010512098 | Flexible Base | 01/06/2009 | Paid | $2,484.40 |
| PRM 2200 08101001430 | Flexible Base | 10/13/2008 | Paid | $1,882.47 |
| PRM 2200 08093056094 | Flexible Base | 10/01/2008 | Paid | $2,584.01 |
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.