Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SERVICES-CONSTRUCTION CONTR |
| DEPARTMENT | AUSTIN WATER |
| FUND | S-WASTEWATER IMPROVEMENTS |
| PROGRAM | HARPERS BRANCH CREEK INTERCEPTOR |
| ACTIVITY | MISCELLANEOUS |
| PAYEE | SANTA CLARA CONSTRUCTION LTD |
| PAYMENT REQUEST | Select a payment request. |
Payment Requests | Select from Below
| PAYMENT REQUEST | DESCRIPTION | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|
| PRM 6100 24052026736 | Construction, Pipeline | 05/22/2024 | Paid | $89,505.45 |
| PRM 6100 24013013177 | Construction, Pipeline | 02/01/2024 | Paid | $306,470.85 |
| PRM 6100 23122009095 | Construction, Pipeline | 12/21/2023 | Paid | $223,157.54 |
| PRM 6100 23121808589 | Construction, Pipeline | 12/20/2023 | Paid | $450,396.49 |