Data Drill Down for All Months & All Years
PAYMENT REQUEST
| DEPARTMENT | AUSTIN WATER |
|---|---|
| FUND | WASTEWATER IMPROVEMENTS--NVA |
| PROGRAM | REHABILITATION 4570 PARENT |
| ACTIVITY | NORTH AUSTIN SSO |
| 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 12110203910 | Construction, Pipeline | 11/05/2012 | Paid | $46,591.80 |
| PRM 6100 12031915951 | Construction, Pipeline | 03/20/2012 | Paid | $150,927.74 |
| PRM 6100 11110804065 | Construction, Pipeline | 11/09/2011 | Paid | $53,945.14 |
| PRM 6100 11091934744 | Construction, Pipeline | 09/20/2011 | Paid | $68,203.26 |
| PRM 6100 11081531339 | Construction, Pipeline | 08/16/2011 | Paid | $53,226.12 |
| PRM 6100 11072028779 | Construction, Pipeline | 07/21/2011 | Paid | $477,785.40 |
| PRM 6100 11061725935 | Construction, Pipeline | 06/20/2011 | Paid | $81,156.60 |
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.