Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SERVICES-CONSTRUCTION CONTR |
| DEPARTMENT | AUSTIN WATER |
| FUND | WASTEWATER IMPROVEMENTS--NVA |
| PROGRAM | TERI ROAD AND DOWNSTREAM OF STASSNEY LANE WASTEWATER IMPROV |
| 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 24040921932 | Construction, Pipeline | 04/11/2024 | Paid | $113,483.20 |
| PRM 6100 23110303938 | Construction, Pipeline | 11/07/2023 | Paid | $349,026.96 |