Austin Finance Online

CATEGORY	CONTRACTUALS
EXPENSE CATEGORY	SERVICES-CONSTRUCTION CONTR
DEPARTMENT	AUSTIN WATER
FUND	WASTEWATER IMPROVEMENTS--NVA
PROGRAM	RA - NE BRENTWOOD / ARCADIA STREET NEIGHBORHOOD WW SYSTEM
ACTIVITY	MISCELLANEOUS
PAYEE	SANTA CLARA CONSTRUCTION LTD
PAYMENT REQUEST	Select a payment request.

Payment Requests | Select from Below

PAYMENT REQUEST	DESCRIPTION	CHECK DATE	CHECK STATUS	AMOUNT
PRM 6100 24040521602	CONSTRUCTION SERVICES, HEAVY	04/09/2024	Paid	$144,426.34
PRM 6100 22092032308	CONSTRUCTION SERVICES, HEAVY	09/22/2022	Paid	$7,178.15
PRM 6100 22042118651	CONSTRUCTION SERVICES, HEAVY	04/25/2022	Paid	$191,716.03
PRM 6100 22032115709	CONSTRUCTION SERVICES, HEAVY	03/23/2022	Paid	$136,319.51
PRM 6100 21122707961	CONSTRUCTION SERVICES, HEAVY	12/29/2021	Paid	$46,727.25
PRM 6100 21101801720	CONSTRUCTION SERVICES, HEAVY	10/20/2021	Paid	$29,580.31
PRM 6100 21092032670	CONSTRUCTION SERVICES, HEAVY	09/22/2021	Paid	$153,110.17
PRM 6100 21062123456	CONSTRUCTION SERVICES, HEAVY	06/23/2021	Paid	$19,747.41
PRM 6100 21051320178	CONSTRUCTION SERVICES, HEAVY	05/17/2021	Paid	$32,443.40
PRM 6100 21040516334	CONSTRUCTION SERVICES, HEAVY	04/07/2021	Paid	$54,140.27
PRM 6100 20110303106	CONSTRUCTION SERVICES, HEAVY	11/05/2020	Paid	$239,320.52
PRM 6100 20100500278	CONSTRUCTION SERVICES, HEAVY	10/07/2020	Paid	$497,916.00
PRM 6100 20090433148	CONSTRUCTION SERVICES, HEAVY	09/09/2020	Paid	$349,878.31
PRM 6100 20080329969	CONSTRUCTION SERVICES, HEAVY	08/05/2020	Paid	$306,850.47
PRM 6100 20070727140	CONSTRUCTION SERVICES, HEAVY	07/10/2020	Paid	$393,716.60