Data Drill Down for All Months & All Years
PAYMENT REQUEST
| DEPARTMENT | AUSTIN WATER |
|---|---|
| FUND | S-WASTEWATER IMPROVEMENTS |
| PROGRAM | ANNEXED AREA 4480 PARENT |
| ACTIVITY | NORTH ACRES-WASTEWATER FINAL CONVENYANCE |
| EXPENSE CATEGORY | SERVICES-CONSTRUCTION CONTR |
| PAYEE | SANTA CLARA CONSTRUCTION LTD |
| PAYMENT REQUEST | Select a payment request. |
PAYMENT REQUESTS | Select from Below
| PAYMENT REQUEST | DESCRIPTION | CHECK DATE | CHECK STATUS  Checks cleared as of 01/31/2015 have been reflected as paid on the reports |
AMOUNT |
|---|---|---|---|---|
| PRM 6100 17101701851 | Construction, Utility/Underground Projects | 10/19/2017 | Paid | $296,026.43 |
| PRM 6100 16032118837 | Construction, Utility/Underground Projects | 03/25/2016 | Paid | $52,588.35 |
| PRM 6100 16022215056 | Construction, Utility/Underground Projects | 02/26/2016 | Paid | $40,239.31 |
| PRM 6100 15122208783 | Construction, Utility/Underground Projects | 12/23/2015 | Paid | $230,614.67 |
| PRM 6100 15110203621 | Construction, Utility/Underground Projects | 11/03/2015 | Paid | $46,092.73 |
| PRM 6100 15080333538 | Construction, Utility/Underground Projects | 08/04/2015 | Paid | $99,840.37 |
| PRM 6100 15070630169 | Construction, Utility/Underground Projects | 07/07/2015 | Paid | $305,501.50 |
| PRM 6100 15052926282 | Construction, Utility/Underground Projects | 06/01/2015 | Paid | $290,459.63 |
| PRM 6100 15042923029 | Construction, Utility/Underground Projects | 04/30/2015 | Paid | $196,543.39 |
| PRM 6100 15031617650 | Construction, Utility/Underground Projects | 03/17/2015 | Paid | $211,839.55 |
| PRM 6100 15021714440 | Construction, Utility/Underground Projects | 02/18/2015 | Paid | $158,916.67 |
| PRM 6100 15012812262 | Construction, Utility/Underground Projects | 01/29/2015 | Paid | $291,606.50 |
| PRM 6100 14122308708 | Construction, Utility/Underground Projects | 12/26/2014 | Paid | $246,332.17 |
| PRM 6100 14112405881 | Construction, Utility/Underground Projects | 11/25/2014 | Paid | $238,110.03 |
| PRM 6100 14102102656 | Construction, Utility/Underground Projects | 10/22/2014 | Paid | $579,684.04 |
| PRM 6100 14091536831 | Construction, Utility/Underground Projects | 09/16/2014 | Paid | $258,870.06 |
| PRM 6100 14080432372 | Construction, Utility/Underground Projects | 08/05/2014 | Paid | $111,724.12 |
The data contained on this website is for informational purposes only and contains expenditure information for the City of Austin. Certain Austin Energy transactions have been excluded as competitive matters under Texas Government Code Section 552.133 and City Council Resolution 20051201-002; therefore, the line amounts may not reflect the total check amount if certain Austin Energy invoices were included on the check.