Austin Finance Online

CATEGORY	CONTRACTUALS
EXPENSE CATEGORY	SERVICES-CONSTRUCTION CONTR
DEPARTMENT	AUSTIN WATER
FUND	WATER IMPROVEMENTS--NVA
PROGRAM	RA - NE BRENTWOOD / ARCADIA STREET NEIGHBORHOOD WATER 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	$144,976.11
PRM 6100 22092032308	CONSTRUCTION SERVICES, HEAVY	09/22/2022	Paid	$25,297.04
PRM 6100 22042118651	CONSTRUCTION SERVICES, HEAVY	04/25/2022	Paid	$216,427.00
PRM 6100 22032115709	CONSTRUCTION SERVICES, HEAVY	03/23/2022	Paid	$113,494.64
PRM 6100 21122707961	CONSTRUCTION SERVICES, HEAVY	12/29/2021	Paid	$71,913.97
PRM 6100 21101801720	CONSTRUCTION SERVICES, HEAVY	10/20/2021	Paid	$33,923.86
PRM 6100 21092032670	CONSTRUCTION SERVICES, HEAVY	09/22/2021	Paid	$40,764.69
PRM 6100 21062123456	CONSTRUCTION SERVICES, HEAVY	06/23/2021	Paid	$116,351.26
PRM 6100 21051320178	CONSTRUCTION SERVICES, HEAVY	05/17/2021	Paid	$235,258.05
PRM 6100 21040516334	CONSTRUCTION SERVICES, HEAVY	04/07/2021	Paid	$84,174.60
PRM 6100 21030212952	CONSTRUCTION SERVICES, HEAVY	03/04/2021	Paid	$139,339.22
PRM 6100 21020110858	CONSTRUCTION SERVICES, HEAVY	02/03/2021	Paid	$129,459.93
PRM 6100 21010408113	CONSTRUCTION SERVICES, HEAVY	01/06/2021	Paid	$75,076.00
PRM 6100 20120806071	CONSTRUCTION SERVICES, HEAVY	12/10/2020	Paid	$384,504.90
PRM 6100 20110303106	CONSTRUCTION SERVICES, HEAVY	11/05/2020	Paid	$466,293.20
PRM 6100 20100500278	CONSTRUCTION SERVICES, HEAVY	10/07/2020	Paid	$179,458.60
PRM 6100 20090433148	CONSTRUCTION SERVICES, HEAVY	09/09/2020	Paid	$159,481.06
PRM 6100 20080329969	CONSTRUCTION SERVICES, HEAVY	08/05/2020	Paid	$59,601.58
PRM 6100 20070727140	CONSTRUCTION SERVICES, HEAVY	07/10/2020	Paid	$112,196.42