Data Drill Down for All Months & All Years
PAYMENT REQUEST
| DEPARTMENT | AUSTIN WATER |
|---|---|
| FUND | WASTEWATER IMPROVEMENTS--NVA |
| PROGRAM | WASTEWATER FUTURE PROJECTS UNF |
| ACTIVITY | SABINE WW REHAB/4TH TO 5TH ST. |
| 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 18030513846 | Construction, Sewer and Storm Drain | 03/07/2018 | Paid | $31,884.43 |
| PRM 6100 17060523935 | Construction, Sewer and Storm Drain | 06/07/2017 | Paid | $85,369.67 |
| PRM 6100 17050220814 | Construction, Sewer and Storm Drain | 05/04/2017 | Paid | $59,307.33 |
| PRM 6100 17032817457 | Construction, Sewer and Storm Drain | 03/30/2017 | Paid | $299,384.81 |
| PRM 6100 16120505916 | Construction, Sewer and Storm Drain | 12/07/2016 | Paid | $525.35 |
| PRM 6100 16100400299 | Construction, Sewer and Storm Drain | 10/06/2016 | Paid | $5,315.25 |
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.