Data Drill Down for All Months & All Years
PAYMENT REQUEST
| DEPARTMENT | AUSTIN WATER |
|---|---|
| FUND | WASTEWATER UTLTY OPERATING FND |
| PROGRAM | PIPELINE OPERATIONS |
| ACTIVITY | INVESTIGATION AND REHABILITATION |
| EXPENSE CATEGORY | SAND/GRAVEL/STONE |
| 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 10072932179 | Flexible Base | 07/30/2010 | Paid | $377.71 |
| PRM 2200 10042722256 | Flexible Base | 04/28/2010 | Paid | $1,140.63 |
| PRM 2200 10040820528 | Flexible Base | 04/09/2010 | Paid | $698.43 |
| PRM 2200 10040520098 | Flexible Base | 04/06/2010 | Paid | $315.56 |
| PRM 2200 10032318775 | Flexible Base | 03/24/2010 | Paid | $293.89 |
| PRM 2200 10012511848 | Flexible Base | 01/26/2010 | Paid | $123.35 |
| PRM 2200 09102302560 | Flexible Base | 10/26/2009 | Paid | $307.00 |
| PRM 2200 09081940831 | Flexible Base | 08/20/2009 | Paid | $1,326.05 |
| PRM 2200 09060331736 | Flexible Base | 06/04/2009 | Paid | $347.20 |
| PRM 2200 09051229220 | Flexible Base | 05/13/2009 | Paid | $1,005.69 |
| PRM 2200 09030520330 | Top Soil and Fill Dirt (For Mulch See Class 335) | 03/06/2009 | Paid | $95.00 |
| PRM 2200 09021718116 | Mortars and/or Grouts | 02/18/2009 | Paid | $381.94 |
| PRM 2200 09011413691 | Flexible Base | 01/15/2009 | Paid | $1,226.83 |
| PRM 2200 08122911452 | Flexible Base | 12/30/2008 | Paid | $852.91 |
| PRM 2200 08120809488 | Flexible Base | 12/09/2008 | Paid | $401.42 |
| PRM 2200 08093056094 | Flexible Base | 10/01/2008 | Paid | $130.35 |
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.