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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 HORNSBY BEND BMP AUSTIN RESOURCE RECOVERY PAD SITE
ACTIVITY MISCELLANEOUS
PAYEE JERDON ENTERPRISE, LP
PAYMENT REQUEST Select a payment request.

Total:$2,053,440.67

Payment Requests | Select from Below
PAYMENT REQUEST DESCRIPTION CHECK DATE CHECK STATUS  AMOUNT
PRM 6100 24051526273 PAVEMENT, PORTLAND CEMENT CONCRETE. THIS WORK SHA 05/17/2024 Paid $7,130.86
PRM 6100 24041622637 PAVEMENT, PORTLAND CEMENT CONCRETE. THIS WORK SHA 04/18/2024 Paid $396,812.36
PRM 6100 24041222375 PAVEMENT, PORTLAND CEMENT CONCRETE. THIS WORK SHA 04/16/2024 Paid $830,148.95
PRM 6100 24031518610 PAVEMENT, PORTLAND CEMENT CONCRETE. THIS WORK SHA 03/19/2024 Paid $163,875.75
PRM 6100 24022716503 PAVEMENT, PORTLAND CEMENT CONCRETE. THIS WORK SHA 02/29/2024 Paid $126,223.17
PRM 6100 23121808615 PAVEMENT, PORTLAND CEMENT CONCRETE. THIS WORK SHA 12/20/2023 Paid $340,530.35
PRM 6100 23112105646 PAVEMENT, PORTLAND CEMENT CONCRETE. THIS WORK SHA 11/27/2023 Paid $125,381.31
PRM 6100 23112005437 PAVEMENT, PORTLAND CEMENT CONCRETE. THIS WORK SHA 11/22/2023 Paid $63,337.92
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