Data Drill Down for All Months & All Years
PAYMENT REQUEST
| DEPARTMENT | AUSTIN WATER |
|---|---|
| FUND | WASTEWATER IMPROVEMENTS--NVA |
| PROGRAM | HYDE PARK 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 24031318364 | Construction, Pipeline | 03/15/2024 | Paid | $16,695.84 |
| PRM 6100 24012412534 | Construction, Pipeline | 01/26/2024 | Paid | $87,055.21 |
| PRM 6100 23120506930 | Construction, Pipeline | 12/07/2023 | Paid | $62,177.15 |
| PRM 6100 23110704237 | Construction, Pipeline | 11/09/2023 | Paid | $12,357.40 |
| PRM 6100 23100300243 | Construction, Pipeline | 10/05/2023 | Paid | $212,734.88 |
| PRM 6100 23090633987 | Construction, Pipeline | 09/08/2023 | Paid | $167,912.27 |
| PRM 6100 23081731883 | Construction, Pipeline | 08/21/2023 | Paid | $40,009.25 |
| PRM 6100 23071428233 | Construction, Pipeline | 07/18/2023 | Paid | $139,608.35 |
| PRM 6100 23061224715 | Construction, Pipeline | 06/14/2023 | Paid | $180,319.46 |
| PRM 6100 23050921503 | Construction, Pipeline | 05/11/2023 | Paid | $145,167.40 |
| PRM 6100 23040417969 | Construction, Pipeline | 04/06/2023 | Paid | $67,912.61 |
| PRM 6100 23032016267 | Construction, Pipeline | 03/22/2023 | Paid | $309,612.90 |
| PRM 6100 23020812287 | Construction, Pipeline | 02/10/2023 | Paid | $51,121.84 |
| PRM 6100 22121907779 | Construction, Pipeline | 12/21/2022 | Paid | $186,698.68 |
| PRM 6100 22112505523 | Construction, Pipeline | 11/29/2022 | Paid | $268,959.62 |
| PRM 6100 22102102668 | Construction, Pipeline | 10/25/2022 | Paid | $259,247.51 |
| PRM 6100 22090731177 | Construction, Pipeline | 09/09/2022 | Paid | $528,107.16 |
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.