Data Drill Down for All Months & All Years
PAYMENT REQUEST
| DEPARTMENT | AUSTIN WATER |
|---|---|
| FUND | WASTEWATER IMPROVEMENTS--NVA |
| PROGRAM | REHABILITATION 4570 PARENT |
| ACTIVITY | WILLOWBROOK AT 40TH ST WW IMPROVEMENT |
| 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 16020112910 | Site Work | 02/02/2016 | Paid | $47,335.61 |
| PRM 6100 15121808425 | Site Work | 12/21/2015 | Paid | $110,222.70 |
| PRM 6100 14061626385 | Site Work | 06/17/2014 | Paid | $32,031.69 |
| PRM 6100 14041620315 | Site Work | 04/17/2014 | Paid | $68,478.84 |
| PRM 6100 14032517613 | Site Work | 03/26/2014 | Paid | $46,851.22 |
| PRM 6100 13121607990 | Site Work | 12/17/2013 | Paid | $102,237.51 |
| PRM 6100 13110504388 | Site Work | 11/06/2013 | Paid | $149,930.43 |
| PRM 6100 13100700656 | Site Work | 10/08/2013 | Paid | $134,997.46 |
| PRM 6100 13090333766 | Site Work | 09/04/2013 | Paid | $169,555.88 |
| PRM 6100 13080531350 | Site Work | 08/06/2013 | Paid | $55,980.36 |
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.