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 |