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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 MOTHERAL DRIVE SITE IMPROVEMENTS
ACTIVITY MISCELLANEOUS
PAYEE MAJESTIC SERVICES INC
PAYMENT REQUEST Select a payment request.

Total:$795,445.62

Payment Requests | Select from Below
PAYMENT REQUEST DESCRIPTION CHECK DATE CHECK STATUS  AMOUNT
PRM 6100 24052026744 CONSTRUCTION SERVICES, HEAVY 05/21/2024 Outstanding $7,217.93
PRM 6100 24041122210 CONSTRUCTION SERVICES, HEAVY 04/15/2024 Paid $12,978.49
PRM 6100 24031818837 CONSTRUCTION SERVICES, HEAVY 03/19/2024 Paid $9,247.67
PRM 6100 24030417158 CONSTRUCTION SERVICES, HEAVY 03/05/2024 Paid $46,767.47
PRM 6100 24010810742 CONSTRUCTION SERVICES, HEAVY 01/09/2024 Paid $292,353.76
PRM 6100 23121408298 CONSTRUCTION SERVICES, HEAVY 12/18/2023 Paid $325,311.01
PRM 6100 23112005439 CONSTRUCTION SERVICES, HEAVY 11/21/2023 Paid $101,569.29
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