Austin Finance Online

Data Drill Down for All Months & All Years

PAYMENT REQUEST

CATEGORY	CONTRACTUALS
EXPENSE CATEGORY	SERVICES-CONSTRUCTION CONTR
DEPARTMENT	AUSTIN WATER
FUND	S-WASTEWATER IMPROVEMENTS
PROGRAM	WW RELAY AND SPOT REPAIR SERVICE CONTRACT IDIQ (2017-2019)
ACTIVITY	MISCELLANEOUS
PAYEE	SANTA CLARA CONSTRUCTION LTD
PAYMENT REQUEST	Select a payment request.

Total:$9,161,177.67

Payment Requests | Select from Below

PAYMENT REQUEST	DESCRIPTION	CHECK DATE	CHECK STATUS	AMOUNT
PRM 6100 21060121695	Construction, Water System, Main and Service Line	06/03/2021	Paid	$23,333.99
PRM 6100 21031914900	Construction, Water System, Main and Service Line	03/23/2021	Paid	$59,053.18
PRM 6100 21031714709	Construction, Water System, Main and Service Line	03/19/2021	Paid	$32,991.87
PRM 6100 21010508337	Construction, Water System, Main and Service Line	01/07/2021	Paid	$222,739.06
PRM 6100 20052924152	Construction, Water System, Main and Service Line	06/02/2020	Paid	$35,078.65
PRM 6100 19121607167	Construction, Water System, Main and Service Line	12/18/2019	Paid	$219,545.37
PRM 6100 19120906535	Construction, Water System, Main and Service Line	12/11/2019	Paid	$110,746.03
PRM 6100 19111304478	Construction, Water System, Main and Service Line	11/15/2019	Paid	$281,708.23
PRM 6100 19100900674	Construction, Water System, Main and Service Line	10/11/2019	Paid	$196,570.17
PRM 6100 19082730920	Construction, Water System, Main and Service Line	08/30/2019	Paid	$37,669.84
PRM 6100 19073128252	Construction, Water System, Main and Service Line	08/02/2019	Paid	$24,620.65
PRM 6100 19071026187	Construction, Water System, Main and Service Line	07/11/2019	Paid	$73,590.65
PRM 6100 19061724049	Construction, Water System, Main and Service Line	06/20/2019	Paid	$111,877.97
PRM 6100 19050119692	Construction, Water System, Main and Service Line	05/03/2019	Paid	$210,435.62
PRM 6100 19041017469	Construction, Water System, Main and Service Line	04/12/2019	Paid	$16,299.38
PRM 6100 19040116286	Construction, Water System, Main and Service Line	04/03/2019	Paid	$146,276.66
PRM 6100 19031314564	Construction, Water System, Main and Service Line	03/15/2019	Paid	$30,527.28
PRM 6100 19030413573	Construction, Water System, Main and Service Line	03/06/2019	Paid	$49,498.48
PRM 6100 19020410340	Construction, Water System, Main and Service Line	02/06/2019	Paid	$122,435.22
PRM 6100 19012209191	Construction, Water System, Main and Service Line	01/24/2019	Paid	$246,339.23
PRM 6100 18120505895	Construction, Water System, Main and Service Line	12/07/2018	Paid	$163,008.54
PRM 6100 18120305618	Construction, Water System, Main and Service Line	12/05/2018	Paid	$443,578.19
PRM 6100 18112004617	Construction, Water System, Main and Service Line	11/26/2018	Paid	$219,697.37
PRM 6100 18110603580	Construction, Water System, Main and Service Line	11/08/2018	Paid	$461,860.10
PRM 6100 18100500680	Construction, Water System, Main and Service Line	10/09/2018	Paid	$329,467.29
PRM 6100 18091030528	Construction, Water System, Main and Service Line	09/12/2018	Paid	$96,012.38
PRM 6100 18082228991	Construction, Water System, Main and Service Line	08/24/2018	Paid	$541,846.26
PRM 6100 18081428286	Construction, Water System, Main and Service Line	08/16/2018	Paid	$45,666.65
PRM 6100 18081428290	Construction, Water System, Main and Service Line	08/16/2018	Paid	$269,352.04
PRM 6100 18080227479	Construction, Water System, Main and Service Line	08/06/2018	Paid	$138,236.69
PRM 6100 18070324770	Construction, Water System, Main and Service Line	07/06/2018	Paid	$398,757.90
PRM 6100 18070324772	Construction, Water System, Main and Service Line	07/06/2018	Paid	$205,933.69
PRM 6100 18060522257	Construction, Water System, Main and Service Line	06/07/2018	Paid	$377,212.55
PRM 6100 18060422122	Construction, Water System, Main and Service Line	06/06/2018	Paid	$255,175.07
PRM 6100 18042318383	Construction, Water System, Main and Service Line	04/25/2018	Paid	$377,089.61
PRM 6100 18030513834	Construction, Water System, Main and Service Line	03/07/2018	Paid	$267,073.04
PRM 6100 18022112748	Construction, Water System, Main and Service Line	02/23/2018	Paid	$211,875.37
PRM 6100 18010308381	Construction, Water System, Main and Service Line	01/05/2018	Paid	$457,087.14
PRM 6100 17122707808	Construction, Water System, Main and Service Line	12/29/2017	Paid	$21,028.25
PRM 6100 17122007395	Construction, Water System, Main and Service Line	12/22/2017	Paid	$42,898.57
PRM 6100 17122007399	Construction, Water System, Main and Service Line	12/22/2017	Paid	$375,437.49
PRM 6100 17120505809	Construction, Water System, Main and Service Line	12/07/2017	Paid	$89,298.44
PRM 6100 17120505830	Construction, Water System, Main and Service Line	12/07/2017	Paid	$131,343.83
PRM 6100 17112104740	Construction, Water System, Main and Service Line	11/27/2017	Paid	$21,496.17
PRM 6100 17112104753	Construction, Water System, Main and Service Line	11/27/2017	Paid	$117,083.82
PRM 6100 17112104756	Construction, Water System, Main and Service Line	11/27/2017	Paid	$519,234.92
PRM 6100 17102002193	Construction, Water System, Main and Service Line	10/24/2017	Paid	$226,544.75
PRM 6100 17101201253	Construction, Water System, Main and Service Line	10/13/2017	Paid	$0.02
PRM 6100 17101000754	Construction, Water System, Main and Service Line	10/11/2017	Paid	$106,544.00