Austin Finance Online

Data Drill Down for All Months & All Years

PAYMENT REQUEST

DEPARTMENT	AUSTIN WATER
FUND	S-WASTEWATER IMPROVEMENTS
PROGRAM	WASTEWATER RELAY AND SPOT REPAIR SERVICE CONTRACT ID/IQ
ACTIVITY	MISCELLANEOUS
EXPENSE CATEGORY	SERVICES-CONSTRUCTION CONTR
PAYEE	SANTA CLARA CONSTRUCTION LTD
PAYMENT REQUEST	Select a payment request.

Total:$8,180,266.99

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 20062226012	Construction, Pipeline	06/24/2020	Paid	$8,682.85
PRM 6100 18060422122	Construction, Pipeline	06/06/2018	Paid	$164,974.11
PRM 6100 17121807098	Construction, Pipeline	12/19/2017	Paid	$3,513.50
PRM 6100 17121306749	Construction, Pipeline	12/14/2017	Paid	$2,490.53
PRM 6100 17112104741	Construction, Pipeline	11/22/2017	Paid	$1,911.92
PRM 6100 17112104743	Construction, Pipeline	11/22/2017	Paid	$17,509.33
PRM 6100 17112104745	Construction, Pipeline	11/22/2017	Paid	$3,701.88
PRM 6100 17112104747	Construction, Pipeline	11/22/2017	Paid	$1,265.99
PRM 6100 17112104749	Construction, Pipeline	11/22/2017	Paid	$14,807.92
PRM 6100 17112104751	Construction, Pipeline	11/22/2017	Paid	$15,444.74
PRM 6100 17112104771	Construction, Pipeline	11/22/2017	Paid	$56,683.92
PRM 6100 17100200024	Construction, Pipeline	10/03/2017	Paid	$7,866.95
PRM 6100 17092034153	Construction, Pipeline	09/21/2017	Paid	$273,386.77
PRM 6100 17091934004	Construction, Pipeline	09/20/2017	Paid	$24,053.83
PRM 6100 17071727854	Construction, Pipeline	07/18/2017	Paid	$159,819.83
PRM 6100 17070326660	Construction, Pipeline	07/05/2017	Paid	$47,320.09
PRM 6100 17070326664	Construction, Pipeline	07/05/2017	Paid	$52,397.99
PRM 6100 17041819513	Construction, Pipeline	04/20/2017	Paid	$372,575.82
PRM 6100 17041118696	Construction, Pipeline	04/13/2017	Paid	$65,188.51
PRM 6100 17031716480	Construction, Pipeline	03/21/2017	Paid	$36,991.29
PRM 6100 17011209883	Construction, Pipeline	01/17/2017	Paid	$615,007.98
PRM 6100 16112905423	Construction, Pipeline	12/01/2016	Paid	$10,214.40
PRM 6100 16112905425	Construction, Pipeline	12/01/2016	Paid	$19,328.64
PRM 6100 16102502376	Construction, Pipeline	10/27/2016	Paid	$100,005.26
PRM 6100 16100700518	Construction, Pipeline	10/11/2016	Paid	$180,466.61
PRM 6100 16092038191	Construction, Pipeline	09/22/2016	Paid	$38,129.36
PRM 6100 16090836922	Construction, Pipeline	09/14/2016	Paid	$678.82
PRM 6100 16090136105	Construction, Pipeline	09/02/2016	Paid	$1,825.48
PRM 6100 16082935616	Construction, Pipeline	08/30/2016	Paid	$30,536.99
PRM 6100 16082935619	Construction, Pipeline	08/30/2016	Paid	$919.80
PRM 6100 16082535355	Construction, Pipeline	08/26/2016	Paid	$94,600.58
PRM 6100 16082535357	Construction, Pipeline	08/26/2016	Paid	$55,797.24
PRM 6100 16082535359	Construction, Pipeline	08/26/2016	Paid	$19,302.18
PRM 6100 16071130529	Construction, Pipeline	07/12/2016	Paid	$226,512.08
PRM 6100 16060926772	Construction, Pipeline	06/10/2016	Paid	$436,865.35
PRM 6100 16052325289	Construction, Pipeline	05/24/2016	Paid	$38,028.93
PRM 6100 16050223623	Construction, Pipeline	05/03/2016	Paid	$118,760.00
PRM 6100 16050223626	Construction, Pipeline	05/03/2016	Paid	$27,202.82
PRM 6100 16041221332	Construction, Pipeline	04/18/2016	Paid	$6,982.50
PRM 6100 16041221333	Construction, Pipeline	04/18/2016	Paid	$10,493.70
PRM 6100 16041221334	Construction, Pipeline	04/18/2016	Paid	$14,915.00
PRM 6100 16040120411	Construction, Pipeline	04/04/2016	Paid	$12,897.68
PRM 6100 16033020055	Construction, Pipeline	03/31/2016	Paid	$5,186.28
PRM 6100 16033020056	Construction, Pipeline	03/31/2016	Paid	$44,188.44
PRM 6100 16031117876	Construction, Pipeline	03/16/2016	Paid	$2,968.75
PRM 6100 16031117877	Construction, Pipeline	03/16/2016	Paid	$7,087.24
PRM 6100 16031117878	Construction, Pipeline	03/16/2016	Paid	$12,222.98
PRM 6100 16031017694	Construction, Pipeline	03/15/2016	Paid	$21,150.33
PRM 6100 16031017695	Construction, Pipeline	03/15/2016	Paid	$31,763.95
PRM 6100 16020112903	Construction, Pipeline	02/02/2016	Paid	$131,488.14
PRM 6100 15122809035	Construction, Pipeline	12/29/2015	Paid	$175,888.57
PRM 6100 15122809040	Construction, Pipeline	12/29/2015	Paid	$41,775.30
PRM 6100 15120706830	Construction, Pipeline	12/08/2015	Paid	$46,527.87
PRM 6100 15101901962	Construction, Pipeline	10/20/2015	Paid	$314,869.80
PRM 6100 15101901964	Construction, Pipeline	10/20/2015	Paid	$79,339.68
PRM 6100 15101901972	Construction, Pipeline	10/20/2015	Paid	$576,011.94
PRM 6100 15101901974	Construction, Pipeline	10/20/2015	Paid	$6,683.25
PRM 6100 15092139185	Construction, Pipeline	09/22/2015	Paid	$28,153.44
PRM 6100 15092139192	Construction, Pipeline	09/22/2015	Paid	$26,044.25
PRM 6100 15092139211	Construction, Pipeline	09/22/2015	Paid	$6,911.38
PRM 6100 15080333530	Construction, Pipeline	08/04/2015	Paid	$25,731.27
PRM 6100 15080333532	Construction, Pipeline	08/04/2015	Paid	$122,627.24
PRM 6100 15080333535	Construction, Pipeline	08/04/2015	Paid	$31,072.13
PRM 6100 15072031975	Construction, Pipeline	07/21/2015	Paid	$18,319.09
PRM 6100 15072031978	Construction, Pipeline	07/21/2015	Paid	$19,290.65
PRM 6100 15060126399	Construction, Pipeline	06/02/2015	Paid	$327,517.41
PRM 6100 15041621578	Construction, Pipeline	04/17/2015	Paid	$135,148.28
PRM 6100 15041421166	Construction, Pipeline	04/15/2015	Paid	$113,430.89
PRM 6100 15022515574	Construction, Pipeline	02/26/2015	Paid	$166,286.73
PRM 6100 15020212697	Construction, Pipeline	02/03/2015	Paid	$213,918.17
PRM 6100 14121607799	Construction, Pipeline	12/17/2014	Paid	$291,411.57
PRM 6100 14112606234	Construction, Pipeline	12/01/2014	Paid	$232,336.46
PRM 6100 14100600500	Construction, Pipeline	10/07/2014	Paid	$368,732.43
PRM 6100 14100100070	Construction, Pipeline	10/02/2014	Paid	$296,004.32
PRM 6100 14082735001	Construction, Pipeline	08/28/2014	Paid	$188,985.78
PRM 6100 14072931622	Construction, Pipeline	07/30/2014	Paid	$359,503.18
PRM 6100 14062727781	Construction, Pipeline	06/30/2014	Paid	$119,180.22
PRM 6100 14052824486	Construction, Pipeline	05/29/2014	Paid	$84,470.58
PRM 6100 14050522007	Construction, Pipeline	05/06/2014	Paid	$117,979.83

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.