Data Drill Down for All Months & All Years
PAYMENT REQUEST
| DEPARTMENT | AUSTIN WATER |
|---|---|
| FUND | S-WASTEWATER IMPROVEMENTS |
| PROGRAM | WASTEWATER LINE RENEWAL AND SPOT REHAB SERVICE CONTRACT |
| ACTIVITY | MISCELLANEOUS |
| 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 24042523965 | Construction, Pipeline | 04/29/2024 | Paid | $398,525.89 |
| PRM 6100 24042423750 | Construction, Pipeline | 04/26/2024 | Paid | $11,481.89 |
| PRM 6100 24041022008 | Construction, Pipeline | 04/12/2024 | Paid | $93,146.69 |
| PRM 6100 24040921932 | Construction, Pipeline | 04/11/2024 | Paid | $31,000.97 |
| PRM 6100 24040120831 | Construction, Pipeline | 04/03/2024 | Paid | $29,765.71 |
| PRM 6100 24031418473 | Construction, Pipeline | 03/18/2024 | Paid | $56,081.86 |
| PRM 6100 24012913030 | Construction, Pipeline | 01/31/2024 | Paid | $15,151.40 |
| PRM 6100 24011611551 | Construction, Pipeline | 01/18/2024 | Paid | $208,919.83 |
| PRM 6100 23121808595 | Construction, Pipeline | 12/20/2023 | Paid | $212,984.10 |
| PRM 6100 23121408292 | Construction, Pipeline | 12/18/2023 | Paid | $94,440.66 |
| PRM 6100 23110303938 | Construction, Pipeline | 11/07/2023 | Paid | $102,942.29 |
| PRM 6100 23081431384 | Construction, Pipeline | 08/16/2023 | Paid | $9,824.60 |
| PRM 6100 23080830668 | Construction, Pipeline | 08/10/2023 | Paid | $110,217.65 |
| PRM 6100 23060624215 | Construction, Pipeline | 06/08/2023 | Paid | $59,050.85 |
| PRM 6100 23060624219 | Construction, Pipeline | 06/08/2023 | Paid | $48,688.00 |
| PRM 6100 23050120649 | Construction, Pipeline | 05/03/2023 | Paid | $153,139.01 |
| PRM 6100 23050120715 | Construction, Pipeline | 05/03/2023 | Paid | $56,486.00 |
| PRM 6100 23042019717 | Construction, Pipeline | 04/24/2023 | Paid | $26,325.38 |
| PRM 6100 23041819457 | Construction, Pipeline | 04/20/2023 | Paid | $113,290.08 |
| PRM 6100 23041819459 | Construction, Pipeline | 04/20/2023 | Paid | $11,681.50 |
| PRM 6100 23041819461 | Construction, Pipeline | 04/20/2023 | Paid | $24,289.45 |
| PRM 6100 23032416955 | Construction, Pipeline | 03/28/2023 | Paid | $51,959.49 |
| PRM 6100 23032216747 | Construction, Pipeline | 03/24/2023 | Paid | $23,750.10 |
| PRM 6100 23032016283 | Construction, Pipeline | 03/22/2023 | Paid | $13,339.00 |
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.