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Data Drill Down for All Months & All Years

PAYMENT REQUEST
CATEGORY CONTRACTUALS
EXPENSE CATEGORY GRANTS TO OTHERS/SUBRECIPIENTS
DEPARTMENT AUSTIN WATER
FUND AUSTIN WATER WASTEWATER UTILITY OPERATING FUND
PROGRAM OTHER UTILITY PROGRAM REQUIREMENTS
ACTIVITY OTHER UTILITY PROGRAM REQUIREMENTS
PAYEE AGH2O HOLDINGS LLC
PAYMENT REQUEST Select a payment request.

Total:$33,927.75

Payment Requests | Select from Below
PAYMENT REQUEST DESCRIPTION CHECK DATE CHECK STATUS  AMOUNT
PRM 7200 19091732950 Building Construction, Residential (Apartments, etc.) 09/18/2019 Paid $15,344.23
PRM 7200 19070125441 Building Construction, Residential (Apartments, etc.) 07/02/2019 Paid $4,678.44
PRM 7200 18090630327 Building Construction, Residential (Apartments, etc.) 09/07/2018 Paid $5,737.78
PRM 7200 17102502628 Building Construction, Residential (Apartments, etc.) 10/26/2017 Paid $5,428.86
PRM 7200 17101101010 Building Construction, Residential (Apartments, etc.) 10/12/2017 Paid $2,738.44
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