Austin Finance Online

CATEGORY	CONTRACTUALS
EXPENSE CATEGORY	SERVICES-CONSTRUCTION CONTR
DEPARTMENT	AUSTIN WATER
FUND	WATER IMPROVEMENTS--NVA
PROGRAM	HARMON AVENUE AREA WATER RENEWAL
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 24011611553	CONSTRUCTION SERVICES, HEAVY	01/18/2024	Paid	$85,792.03
PRM 6100 23092836884	CONSTRUCTION SERVICES, HEAVY	10/02/2023	Paid	$200,617.62
PRM 6100 23090533786	CONSTRUCTION SERVICES, HEAVY	09/06/2023	Paid	$29,015.95
PRM 6100 22082229469	CONSTRUCTION SERVICES, HEAVY	08/24/2022	Paid	$133,318.25
PRM 6100 22040817609	CONSTRUCTION SERVICES, HEAVY	04/12/2022	Paid	$93,737.61
PRM 6100 21122707980	CONSTRUCTION SERVICES, HEAVY	12/29/2021	Paid	$188,455.69
PRM 6100 21101801613	CONSTRUCTION SERVICES, HEAVY	10/20/2021	Paid	$104,589.30
PRM 6100 21092032668	CONSTRUCTION SERVICES, HEAVY	09/22/2021	Paid	$137,668.66
PRM 6100 21081629258	CONSTRUCTION SERVICES, HEAVY	08/18/2021	Paid	$271,764.25
PRM 6100 21072026649	CONSTRUCTION SERVICES, HEAVY	07/22/2021	Paid	$158,065.55
PRM 6100 21062123452	CONSTRUCTION SERVICES, HEAVY	06/23/2021	Paid	$298,386.65
PRM 6100 21051019779	CONSTRUCTION SERVICES, HEAVY	05/12/2021	Paid	$110,133.13