Notice: As of April 12, 2024, we moved some information on this site. Visit AustinTexas.gov/FSD to find Financial Documents, Performance Management, Unclaimed Property, and Contact information.

Data Drill Down for October & 2021

Purchase Order
PAYEE SANTA CLARA CONSTRUCTION LTD
EXPENSE CATEGORY SERVICES-CONSTRUCTION CONTR
PURCHASE ORDER Select a purchase order.

Total:$291,791.07

Purchase Orders | Select from Below
PURCHASE ORDER DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
CT 6100 20041700578 CONSTRUCTION SERVICES, HEAVY 111 10/20/2021 Paid $33,923.86
CT 6100 20041700578 CONSTRUCTION SERVICES, HEAVY 121 10/20/2021 Paid $29,580.31
CT 6100 20041700578 CONSTRUCTION SERVICES, HEAVY 131 10/20/2021 Paid $122,664.47
CT 6100 20081701011 CONSTRUCTION SERVICES, HEAVY 111 10/20/2021 Paid $104,589.30
CT 6100 20081701011 CONSTRUCTION SERVICES, HEAVY 121 10/20/2021 Paid $1,033.13
CT 6100 20021900372 Construction, Pipeline 121 10/06/2021 Paid $551,257.84
CT 6100 20021900372 Construction, Pipeline 131 10/06/2021 Paid $201,743.50
CT 6100 21020400293 Construction, Pipeline 111 10/06/2021 Paid $170,247.51
CT 6100 20112000098 Construction, Water System, Main and Service Line 111 10/05/2021 Paid $540,152.43
DO 6100 21042207469 Site Work 111 10/05/2021 Paid $23,832.52
DO 6100 21042207469 Site Work 121 10/05/2021 Paid $2,174.66
DO 6100 21042207469 Site Work 131 10/05/2021 Paid $2,392.16
DO 6100 21072210398 Site Work 111 10/05/2021 Paid $172,022.53
DO 6100 21080510840 Site Work 121 10/05/2021 Paid $112,315.57
  AustinTexas.gov
  Public Information Request
  Austin City Council Contacts
  Privacy Notice