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 | WASTEWATER RENEWAL PROGRAM - MANHOLES IDIQ (2024-2026) |
| ACTIVITY | MISCELLANEOUS |
| PAYEE | FACILITIES REHABILITATION INC |
| PAYMENT REQUEST | Select a payment request. |
Payment Requests | Select from Below
| PAYMENT REQUEST | DESCRIPTION | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|
| PRM 6100 24052127021 | Construction, Water System, Main and Service Line | 05/23/2024 | Paid | $116,949.75 |
| PRM 6100 24052127023 | Construction, Water System, Main and Service Line | 05/23/2024 | Paid | $47,856.25 |
| PRM 6100 24030817921 | Construction, Water System, Main and Service Line | 03/12/2024 | Paid | $101,448.89 |