Data Drill Down for All Months & All Years
PAYMENT REQUEST
| DEPARTMENT | ECONOMIC DEVELOPMENT |
|---|---|
| FUND | SECOND STREET TAX INCREMENT FINANCING FUND |
| PROGRAM | MISCELLANEOUS |
| 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 20030616107 | Construction, Sewer and Storm Drain | 03/11/2020 | Paid | $64,794.13 |
| PRM 6100 18121106346 | Construction, Sewer and Storm Drain | 12/13/2018 | Paid | $15,462.77 |
| PRM 6100 18080627673 | Construction, Sewer and Storm Drain | 08/08/2018 | Paid | $35,070.31 |
| PRM 6100 18062023507 | Construction, Sewer and Storm Drain | 06/22/2018 | Paid | $186,276.55 |
| PRM 6100 18041617775 | Construction, Sewer and Storm Drain | 04/18/2018 | Paid | $49,208.55 |
| PRM 6100 18022112748 | Construction, Sewer and Storm Drain | 02/23/2018 | Paid | $126,708.17 |
| PRM 6100 17122007397 | Construction, Sewer and Storm Drain | 12/22/2017 | Paid | $39,865.41 |
| PRM 6100 17100300133 | Construction, Sewer and Storm Drain | 10/05/2017 | Paid | $82,614.11 |
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.