Data Drill Down for All Months & All Years
PAYMENT REQUEST
| DEPARTMENT | AUSTIN WATER |
|---|---|
| FUND | WASTEWATER IMPROVEMENTS--NVA |
| PROGRAM | GALINDO WASTEWATER PIPELINE RENEWAL |
| 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 24041522439 | Construction, Pipeline | 04/17/2024 | Paid | $376,841.25 |
| PRM 6100 23120506923 | Construction, Pipeline | 12/07/2023 | Paid | $15,962.78 |
| PRM 6100 23100300249 | Construction, Pipeline | 10/05/2023 | Paid | $208,523.05 |
| PRM 6100 23091535246 | Construction, Pipeline | 09/19/2023 | Paid | $141,135.70 |
| PRM 6100 23080830673 | Construction, Pipeline | 08/10/2023 | Paid | $183,150.09 |
| PRM 6100 23070526940 | Construction, Pipeline | 07/07/2023 | Paid | $275,656.08 |
| PRM 6100 23070526948 | Construction, Pipeline | 07/07/2023 | Paid | $234,122.26 |
| PRM 6100 23050421104 | Construction, Pipeline | 05/08/2023 | Paid | $256,312.20 |
| PRM 6100 22121907740 | Construction, Pipeline | 12/21/2022 | Paid | $371,604.44 |
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.