Data Drill Down for All Months & All Years
PAYMENT REQUEST
| DEPARTMENT | WATERSHED PROTECTION |
|---|---|
| FUND | DRAINAGE CIP |
| PROGRAM | DRAINAGE MASTER PLAN PARENT-DUF |
| ACTIVITY | STORMWATER INFRASTRUCTURE MAINTENANCE PROJECTS - OPEN SYSTEM |
| 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 24050625217 | Site Work | 05/08/2024 | Paid | $315,257.90 |
| PRM 6100 24041022012 | Site Work | 04/12/2024 | Paid | $207,657.54 |
| PRM 6100 24030417159 | Site Work | 03/06/2024 | Paid | $57,916.97 |
| PRM 6100 24010210041 | Site Work | 01/04/2024 | Paid | $153,840.75 |
| PRM 6100 23112205784 | Site Work | 11/29/2023 | Paid | $183,390.18 |
| PRM 6100 23092035775 | Site Work | 09/22/2023 | Paid | $259,948.54 |
| PRM 6100 23082132137 | Site Work | 08/23/2023 | Paid | $165,857.45 |
| PRM 6100 23080330287 | Site Work | 08/07/2023 | Paid | $280,469.07 |
| PRM 6100 23060624183 | Site Work | 06/08/2023 | Paid | $109,356.15 |
| PRM 6100 21120105776 | Site Work | 12/03/2021 | Paid | $32,942.32 |
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.