Data Drill Down for All Months & All Years
PAYMENT REQUEST
| DEPARTMENT | AUSTIN WATER |
|---|---|
| FUND | WASTEWATER IMPROVEMENTS--NVA |
| PROGRAM | RA - NE BRENTWOOD / ARCADIA STREET NEIGHBORHOOD WW SYSTEM |
| 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 24040521602 | CONSTRUCTION SERVICES, HEAVY | 04/09/2024 | Paid | $144,426.34 |
| PRM 6100 22092032308 | CONSTRUCTION SERVICES, HEAVY | 09/22/2022 | Paid | $7,178.15 |
| PRM 6100 22042118651 | CONSTRUCTION SERVICES, HEAVY | 04/25/2022 | Paid | $191,716.03 |
| PRM 6100 22032115709 | CONSTRUCTION SERVICES, HEAVY | 03/23/2022 | Paid | $136,319.51 |
| PRM 6100 21122707961 | CONSTRUCTION SERVICES, HEAVY | 12/29/2021 | Paid | $46,727.25 |
| PRM 6100 21101801720 | CONSTRUCTION SERVICES, HEAVY | 10/20/2021 | Paid | $29,580.31 |
| PRM 6100 21092032670 | CONSTRUCTION SERVICES, HEAVY | 09/22/2021 | Paid | $153,110.17 |
| PRM 6100 21062123456 | CONSTRUCTION SERVICES, HEAVY | 06/23/2021 | Paid | $19,747.41 |
| PRM 6100 21051320178 | CONSTRUCTION SERVICES, HEAVY | 05/17/2021 | Paid | $32,443.40 |
| PRM 6100 21040516334 | CONSTRUCTION SERVICES, HEAVY | 04/07/2021 | Paid | $54,140.27 |
| PRM 6100 20110303106 | CONSTRUCTION SERVICES, HEAVY | 11/05/2020 | Paid | $239,320.52 |
| PRM 6100 20100500278 | CONSTRUCTION SERVICES, HEAVY | 10/07/2020 | Paid | $497,916.00 |
| PRM 6100 20090433148 | CONSTRUCTION SERVICES, HEAVY | 09/09/2020 | Paid | $349,878.31 |
| PRM 6100 20080329969 | CONSTRUCTION SERVICES, HEAVY | 08/05/2020 | Paid | $306,850.47 |
| PRM 6100 20070727140 | CONSTRUCTION SERVICES, HEAVY | 07/10/2020 | Paid | $393,716.60 |
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.