PAYMENT REQUEST
DEPARTMENT | AUSTIN WATER |
---|---|
FUND | WASTEWATER IMPROVEMENTS--NVA |
PROGRAM | WEST ALLANDALE AND TRAILRIDGE DR WW REHAB |
ACTIVITY | MISCELLANEOUS |
EXPENSE CATEGORY | SERVICES-CONSTRUCTION CONTR |
PAYEE | SANTA CLARA CONSTRUCTION LTD |
PAYMENT REQUEST | Select a payment request. |
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 22010308538 | Construction, Water System, Main and Service Line | 01/05/2022 | Paid | $73,539.79 |
PRM 6100 21111504316 | Construction, Water System, Main and Service Line | 11/17/2021 | Paid | $134,081.00 |
PRM 6100 21052521288 | Construction, Water System, Main and Service Line | 05/27/2021 | Paid | $213,621.09 |
PRM 6100 20120305560 | Construction, Water System, Main and Service Line | 12/07/2020 | Paid | $533,344.34 |
PRM 6100 20081831403 | Construction, Water System, Main and Service Line | 08/20/2020 | Paid | $249,290.83 |
PRM 6100 20071527897 | Construction, Water System, Main and Service Line | 07/17/2020 | Paid | $187,949.52 |
PRM 6100 20060824867 | Construction, Water System, Main and Service Line | 06/10/2020 | Paid | $99,777.46 |
PRM 6100 20042020538 | Construction, Water System, Main and Service Line | 04/24/2020 | Paid | $82,564.97 |
PRM 6100 20031116571 | Construction, Water System, Main and Service Line | 03/13/2020 | Paid | $25,638.60 |
PRM 6100 20020412110 | Construction, Water System, Main and Service Line | 02/05/2020 | Paid | $72,335.38 |
PRM 6100 19122307852 | Construction, Water System, Main and Service Line | 12/26/2019 | Paid | $12,393.79 |
PRM 6100 19110704114 | Construction, Water System, Main and Service Line | 11/13/2019 | Paid | $14,044.80 |
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.