Data Drill Down for All Months & All Years
PAYMENT REQUEST
| DEPARTMENT | WATERSHED PROTECTION |
|---|---|
| FUND | DRAINAGE CIP |
| PROGRAM | BMP CONSTRUCTION-URBAN WATRSHD |
| ACTIVITY | SHOAL CREEK - PEASE PARK WQ & STREAM RESTORATION |
| 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 22072026628 | Site Work | 07/22/2022 | Paid | $112,669.38 |
| PRM 6100 19012209181 | Site Work | 01/24/2019 | Paid | $90,599.32 |
| PRM 6100 18061122669 | Site Work | 06/13/2018 | Paid | $603.87 |
| PRM 6100 17100300139 | Site Work | 10/05/2017 | Paid | $2,705.55 |
| PRM 6100 17090532574 | Site Work | 09/07/2017 | Paid | $11,719.20 |
| PRM 6100 17012010407 | Site Work | 01/24/2017 | Paid | $950.00 |
| PRM 6100 16102502362 | Site Work | 10/27/2016 | Paid | $19,400.00 |
| PRM 6100 16082334984 | Site Work | 08/25/2016 | Paid | $26,176.87 |
| PRM 6100 16071130521 | Site Work | 07/12/2016 | Paid | $141,893.33 |
| PRM 6100 16060926772 | Site Work | 06/10/2016 | Paid | $177,157.71 |
| PRM 6100 16051224521 | Site Work | 05/13/2016 | Paid | $387,752.95 |
| PRM 6100 16040420567 | Site Work | 04/08/2016 | Paid | $124,099.40 |
| PRM 6100 16022415477 | Site Work | 03/01/2016 | Paid | $138,393.30 |
| PRM 6100 15122208767 | Site Work | 12/23/2015 | Paid | $67,926.90 |
| PRM 6100 15111905203 | Site Work | 11/20/2015 | Paid | $103,558.48 |
| PRM 6100 15100500351 | Site Work | 10/06/2015 | Paid | $291,266.46 |
| PRM 6100 15082436074 | Site Work | 08/25/2015 | Paid | $273,740.60 |
| PRM 6100 15072031974 | Site Work | 07/21/2015 | Paid | $3,066.60 |
| PRM 6100 15061527870 | Site Work | 06/16/2015 | Paid | $23,824.10 |
| PRM 6100 15050824267 | Site Work | 05/11/2015 | Paid | $184,966.90 |
| PRM 6100 15040620167 | Site Work | 04/07/2015 | Paid | $236,035.10 |
| PRM 6100 15030216019 | Site Work | 03/03/2015 | Paid | $194,472.60 |
| PRM 6100 15020212706 | Site Work | 02/03/2015 | Paid | $174,530.20 |
| PRM 6100 14121507581 | Site Work | 12/16/2014 | Paid | $51,061.08 |
| PRM 6100 14091536831 | Site Work | 09/16/2014 | Paid | $202,731.23 |
| PRM 6100 14080432372 | Site Work | 08/05/2014 | Paid | $760,583.44 |
| PRM 6100 14061626386 | Site Work | 06/17/2014 | Paid | $200,542.62 |
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.