Data Drill Down for All Months & All Years
PAYMENT REQUEST
| DEPARTMENT | AUSTIN WATER |
|---|---|
| FUND | WATER IMPROVEMENTS--NVA |
| PROGRAM | RA-NW BRENTWOOD NGHBRHD WSU |
| 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 18030513846 | Construction, Water System, Main and Service Line | 03/07/2018 | Paid | $137,655.38 |
| PRM 6100 17082431617 | Construction, Water System, Main and Service Line | 08/28/2017 | Paid | $150,760.65 |
| PRM 6100 17060523935 | Construction, Water System, Main and Service Line | 06/07/2017 | Paid | $210,087.28 |
| PRM 6100 17020912792 | Construction, Water System, Main and Service Line | 02/13/2017 | Paid | $131,522.76 |
| PRM 6100 17010409035 | Construction, Water System, Main and Service Line | 01/06/2017 | Paid | $215,090.77 |
| PRM 6100 16120505916 | Construction, Water System, Main and Service Line | 12/07/2016 | Paid | $176,797.41 |
| PRM 6100 16110703831 | Construction, Water System, Main and Service Line | 11/09/2016 | Paid | $447,338.13 |
| PRM 6100 16100400299 | Construction, Water System, Main and Service Line | 10/06/2016 | Paid | $236,310.88 |
| PRM 6100 16090736693 | Construction, Water System, Main and Service Line | 09/09/2016 | Paid | $271,672.22 |
| PRM 6100 16080232478 | Construction, Water System, Main and Service Line | 08/03/2016 | Paid | $192,483.96 |
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.