Notice: As of April 12, 2024, we moved some information on this site. Visit AustinTexas.gov/FSD to find Financial Documents, Performance Management, Unclaimed Property, and Contact information.

Data Drill Down for All Months & All Years

PAYMENT REQUEST
CATEGORY CONTRACTUALS
EXPENSE CATEGORY SERVICES-CONSTRUCTION CONTR
DEPARTMENT AUSTIN WATER
FUND WASTEWATER IMPROVEMENTS--NVA
PROGRAM FOUR POINTS CENTER FORCEMAIN IMPROVEMENTS
ACTIVITY MISCELLANEOUS
PAYEE SANTA CLARA CONSTRUCTION LTD
PAYMENT REQUEST Select a payment request.

Total:$893,562.30

Payment Requests | Select from Below
PAYMENT REQUEST DESCRIPTION CHECK DATE CHECK STATUS  AMOUNT
PRM 6100 23013011643 CONSTRUCTION SERVICES, GENERAL 01/31/2023 Paid $65,880.22
PRM 6100 19091332610 CONSTRUCTION SERVICES, GENERAL 09/16/2019 Paid $55,520.97
PRM 6100 19040216530 CONSTRUCTION SERVICES, GENERAL 04/04/2019 Paid $44,863.97
PRM 6100 19031414708 CONSTRUCTION SERVICES, GENERAL 03/18/2019 Paid $52,674.03
PRM 6100 19020410340 CONSTRUCTION SERVICES, GENERAL 02/06/2019 Paid $39,239.33
PRM 6100 18092732756 CONSTRUCTION SERVICES, GENERAL 10/01/2018 Paid $195,579.70
PRM 6100 18082729238 CONSTRUCTION SERVICES, GENERAL 08/29/2018 Paid $314,688.65
PRM 6100 18050119235 CONSTRUCTION SERVICES, GENERAL 05/03/2018 Paid $125,115.43
  AustinTexas.gov
  Public Information Request
  Austin City Council Contacts
  Privacy Notice