Data Drill Down for All Months & All Years
PAYMENT REQUEST
| DEPARTMENT | AUSTIN WATER |
|---|---|
| FUND | WASTEWATER IMPROVEMENTS--NVA |
| PROGRAM | HARMON AVENUE AREA WASTEWATER 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 24011611553 | CONSTRUCTION SERVICES, HEAVY | 01/18/2024 | Paid | $26,457.12 |
| PRM 6100 23092836884 | CONSTRUCTION SERVICES, HEAVY | 10/02/2023 | Paid | $216,043.83 |
| PRM 6100 23090533786 | CONSTRUCTION SERVICES, HEAVY | 09/06/2023 | Paid | $2,745.40 |
| PRM 6100 22082229469 | CONSTRUCTION SERVICES, HEAVY | 08/24/2022 | Paid | $2,280.00 |
| PRM 6100 22040817609 | CONSTRUCTION SERVICES, HEAVY | 04/12/2022 | Paid | $21,530.23 |
| PRM 6100 22021412248 | CONSTRUCTION SERVICES, HEAVY | 02/16/2022 | Paid | $110,580.74 |
| PRM 6100 21122707980 | CONSTRUCTION SERVICES, HEAVY | 12/29/2021 | Paid | $123,105.65 |
| PRM 6100 21111504316 | CONSTRUCTION SERVICES, HEAVY | 11/17/2021 | Paid | $130,324.11 |
| PRM 6100 21101801613 | CONSTRUCTION SERVICES, HEAVY | 10/20/2021 | Paid | $1,033.13 |
| PRM 6100 21092032668 | CONSTRUCTION SERVICES, HEAVY | 09/22/2021 | Paid | $153,069.89 |
| PRM 6100 21081629258 | CONSTRUCTION SERVICES, HEAVY | 08/18/2021 | Paid | $997.50 |
| PRM 6100 21072026649 | CONSTRUCTION SERVICES, HEAVY | 07/22/2021 | Paid | $160,227.00 |
| PRM 6100 21062123452 | CONSTRUCTION SERVICES, HEAVY | 06/23/2021 | Paid | $136,265.62 |
| PRM 6100 21051019779 | CONSTRUCTION SERVICES, HEAVY | 05/12/2021 | Paid | $93,430.41 |
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.