PAYMENT REQUEST
DEPARTMENT | AUSTIN WATER |
---|---|
FUND | S-WASTEWATER IMPROVEMENTS |
PROGRAM | HARPERS BRANCH CREEK INTERCEPTOR |
ACTIVITY | MISCELLANEOUS |
EXPENSE CATEGORY | SERVICES-CONSTRUCTION CONTR |
PAYEE | SANTA CLARA CONSTRUCTION LTD |
PAYMENT REQUEST | Select a payment request. |
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 24052026736 | Construction, Pipeline | 05/22/2024 | Outstanding | $89,505.45 |
PRM 6100 24013013177 | Construction, Pipeline | 02/01/2024 | Paid | $306,470.85 |
PRM 6100 23122009095 | Construction, Pipeline | 12/21/2023 | Paid | $223,157.54 |
PRM 6100 23121808589 | Construction, Pipeline | 12/20/2023 | Paid | $450,396.49 |
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.