Data Drill Down for All Months & All Years
PAYMENT REQUEST
| DEPARTMENT | AUSTIN WATER |
|---|---|
| FUND | WASTEWATER IMPROVEMENTS--NVA |
| PROGRAM | MORROW AND GAULT WATER AND WASTEWATER REHAB |
| 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 23030714994 | Construction, Water System, Main and Service Line | 03/09/2023 | Paid | $83,780.59 |
| PRM 6100 22122108028 | Construction, Water System, Main and Service Line | 12/27/2022 | Paid | $645,059.37 |
| PRM 6100 22110703855 | Construction, Water System, Main and Service Line | 11/09/2022 | Paid | $69,539.76 |
| PRM 6100 22101802243 | Construction, Water System, Main and Service Line | 10/20/2022 | Paid | $204,432.90 |
| PRM 6100 22072827358 | Construction, Water System, Main and Service Line | 08/01/2022 | Paid | $635,601.20 |
| PRM 6100 22041217817 | Construction, Water System, Main and Service Line | 04/14/2022 | Paid | $440,400.96 |
| PRM 6100 22010408656 | Construction, Water System, Main and Service Line | 01/06/2022 | Paid | $166,455.68 |
| PRM 6100 21121607338 | Construction, Water System, Main and Service Line | 12/20/2021 | Paid | $206,982.67 |
| PRM 6100 21110103084 | Construction, Water System, Main and Service Line | 11/03/2021 | Paid | $288,266.62 |
| PRM 6100 21100100069 | Construction, Water System, Main and Service Line | 10/05/2021 | Paid | $540,152.43 |
| PRM 6100 21080928703 | Construction, Water System, Main and Service Line | 08/11/2021 | Paid | $542,995.77 |
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.