Data Drill Down for All Months & All Years
PAYMENT REQUEST
| DEPARTMENT | AUSTIN WATER |
|---|---|
| FUND | WASTEWATER IMPROVEMENTS--NVA |
| PROGRAM | FOUR POINTS CENTER FORCEMAIN IMPROVEMENTS |
| ACTIVITY | MISCELLANEOUS |
| 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 23013011643 | CONSTRUCTION SERVICES, GENERAL | 01/31/2023 | Paid | $65,880.22 |
| PRM 6100 19091332610 | CONSTRUCTION SERVICES, GENERAL | 09/16/2019 | Paid | $55,520.97 |
| PRM 6100 19040216530 | CONSTRUCTION SERVICES, GENERAL | 04/04/2019 | Paid | $44,863.97 |
| PRM 6100 19031414708 | CONSTRUCTION SERVICES, GENERAL | 03/18/2019 | Paid | $52,674.03 |
| PRM 6100 19020410340 | CONSTRUCTION SERVICES, GENERAL | 02/06/2019 | Paid | $39,239.33 |
| PRM 6100 18092732756 | CONSTRUCTION SERVICES, GENERAL | 10/01/2018 | Paid | $195,579.70 |
| PRM 6100 18082729238 | CONSTRUCTION SERVICES, GENERAL | 08/29/2018 | Paid | $314,688.65 |
| PRM 6100 18050119235 | CONSTRUCTION SERVICES, GENERAL | 05/03/2018 | Paid | $125,115.43 |
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.