Data Drill Down for All Months & All Years
PAYMENT REQUEST
| DEPARTMENT | AUSTIN WATER |
|---|---|
| FUND | WATER IMPROVEMENTS--NVA |
| PROGRAM | DAVIS WTP MAIN POWER FEED REPLACEMENT |
| 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 17041819533 | CONSTRUCTION SERVICES, HEAVY | 04/20/2017 | Paid | $115,003.86 |
| PRM 6100 17011810285 | CONSTRUCTION SERVICES, HEAVY | 01/20/2017 | Paid | $7,075.15 |
| PRM 6100 16121907545 | CONSTRUCTION SERVICES, HEAVY | 12/21/2016 | Paid | $347,702.01 |
| PRM 6100 16112104867 | CONSTRUCTION SERVICES, HEAVY | 11/23/2016 | Paid | $259,840.20 |
| PRM 6100 16102502362 | CONSTRUCTION SERVICES, HEAVY | 10/27/2016 | Paid | $151,481.52 |
| PRM 6100 16092338661 | CONSTRUCTION SERVICES, HEAVY | 09/27/2016 | Paid | $83,821.11 |
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.