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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 TARRYTWN/HILLVIEW & CLEARVIEW AREA NEIGHBD WW
ACTIVITY MISCELLANEOUS
PAYEE FACILITIES REHABILITATION INC
PAYMENT REQUEST Select a payment request.

Total:$1,027,046.16

Payment Requests | Select from Below
PAYMENT REQUEST DESCRIPTION CHECK DATE CHECK STATUS  AMOUNT
PRM 6100 24060428508 Construction, Water System, Main and Service Line 06/06/2024 Outstanding $156,278.76
PRM 6100 24041522436 Construction, Water System, Main and Service Line 04/17/2024 Paid $223,471.28
PRM 6100 24031818935 Construction, Water System, Main and Service Line 03/20/2024 Paid $336,943.62
PRM 6100 24022015689 Construction, Water System, Main and Service Line 02/22/2024 Paid $152,742.90
PRM 6100 23121808617 Construction, Water System, Main and Service Line 12/20/2023 Paid $157,609.60
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