Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SERVICES-CONSTRUCTION CONTR |
| DEPARTMENT | AUSTIN WATER |
| FUND | WATER RECLAMATION INITV |
| PROGRAM | OLTORF ROAD - PHASE 1 - SPANSION TO PARKER LN |
| ACTIVITY | MISCELLANEOUS |
| PAYEE | CASH CONSTRUCTION CO INC |
| PAYMENT REQUEST | Select a payment request. |
Payment Requests | Select from Below
| PAYMENT REQUEST | DESCRIPTION | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|
| PRM 6100 24041022024 | Construction, Pipeline | 04/11/2024 | Paid | $368,384.12 |
| PRM 6100 24031318357 | Construction, Pipeline | 03/18/2024 | Paid | $176,006.21 |
| PRM 6100 24021915443 | Construction, Pipeline | 02/21/2024 | Paid | $235,773.97 |
| PRM 6100 24011611575 | Construction, Pipeline | 01/17/2024 | Paid | $24,313.82 |
| PRM 6100 23122109284 | Construction, Pipeline | 12/27/2023 | Paid | $117,698.48 |
| PRM 6100 23121808616 | Construction, Pipeline | 12/19/2023 | Paid | $274,020.41 |
| PRM 6100 23102603068 | Construction, Pipeline | 10/30/2023 | Paid | $505,053.34 |
| PRM 6100 23101601807 | Construction, Pipeline | 10/17/2023 | Paid | $467,279.75 |
| PRM 6100 23090133597 | Construction, Pipeline | 09/05/2023 | Paid | $262,592.48 |
| PRM 6100 23082832941 | Construction, Pipeline | 08/31/2023 | Paid | $943,171.11 |
| PRM 6100 23063026690 | Construction, Pipeline | 07/05/2023 | Paid | $91,083.81 |