Data Drill Down for All Months & All Years
PAYMENT REQUEST
DEPARTMENT | AUSTIN WATER |
---|---|
FUND | WATER IMPROVEMENTS--NVA |
PROGRAM | TANGLEBRIAR SYSTEM IMPROVEMENTS |
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 19090431684 | Construction, Pipeline | 09/09/2019 | Paid | $54,364.71 |
PRM 6100 19051020764 | Construction, Pipeline | 05/14/2019 | Paid | $100,422.60 |
PRM 6100 19012209175 | Construction, Pipeline | 01/24/2019 | Paid | $107,946.98 |
PRM 6100 18080627673 | Construction, Pipeline | 08/08/2018 | Paid | $31,219.09 |
PRM 6100 18062123654 | Construction, Pipeline | 06/25/2018 | Paid | $165,976.25 |
PRM 6100 18050719715 | Construction, Pipeline | 05/09/2018 | Paid | $55,351.98 |
PRM 6100 18032015419 | Construction, Pipeline | 03/21/2018 | Paid | $55,142.62 |
PRM 6100 18022112748 | Construction, Pipeline | 02/23/2018 | Paid | $132,776.17 |
PRM 6100 18010308381 | Construction, Pipeline | 01/05/2018 | Paid | $98,819.52 |
PRM 6100 17120405678 | Construction, Pipeline | 12/05/2017 | Paid | $238,866.77 |
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.