Data Drill Down for All Months & All Years
PAYMENT REQUEST
DEPARTMENT | WATERSHED PROTECTION |
---|---|
FUND | DRAINAGE CIP |
PROGRAM | BMP CONSTRUCTION-URBAN WATRSHD |
ACTIVITY | REZINEK FIELD WQ RETROFIT |
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 22101401840 | Site Work | 10/18/2022 | Paid | $121,090.38 |
PRM 6100 22070625283 | Site Work | 07/08/2022 | Paid | $25,649.61 |
PRM 6100 21110103080 | Site Work | 11/03/2021 | Paid | $4,180.18 |
PRM 6100 21080227958 | Site Work | 08/04/2021 | Paid | $18,022.40 |
PRM 6100 21070625223 | Site Work | 07/08/2021 | Paid | $18,187.14 |
PRM 6100 21042818740 | Site Work | 04/30/2021 | Paid | $18,001.82 |
PRM 6100 21030112860 | Site Work | 03/03/2021 | Paid | $50,273.97 |
PRM 6100 20120205440 | Site Work | 12/04/2020 | Paid | $119,914.63 |
PRM 6100 20110303106 | Site Work | 11/05/2020 | Paid | $98,998.10 |
PRM 6100 20070226898 | Site Work | 07/08/2020 | Paid | $96,232.19 |
PRM 6100 20051523069 | Site Work | 05/20/2020 | Paid | $19,660.21 |
PRM 6100 20032518018 | Site Work | 03/26/2020 | Paid | $174,746.25 |
PRM 6100 20012911406 | Site Work | 02/05/2020 | Paid | $251,454.98 |
PRM 6100 19121607240 | Site Work | 12/19/2019 | Paid | $122,739.79 |
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.