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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 W-WATER IMPROVEMENTS
PROGRAM ZEBRA MUSSEL MITIGATION - ULLRICH WTP
ACTIVITY MISCELLANEOUS
PAYEE EXCEL CONSTRUCTION SERVICES, L L C
PAYMENT REQUEST Select a payment request.
Payment Requests | Select from Below
PAYMENT REQUEST DESCRIPTION CHECK DATE CHECK STATUS  AMOUNT
PRM 6100 24031818847 Water Supply, Treatment and Distribution- Architectural 03/19/2024 Paid $55,374.15
PRM 6100 24030417157 Water Supply, Treatment and Distribution- Architectural 03/05/2024 Paid $9,800.60
PRM 6100 23072128902 Water Supply, Treatment and Distribution- Architectural 07/24/2023 Paid $6,464.87
PRM 6100 23062826305 Water Supply, Treatment and Distribution- Architectural 07/03/2023 Paid $534,909.30
PRM 6100 23050421070 Water Supply, Treatment and Distribution- Architectural 05/08/2023 Paid $189,848.66