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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 LEUTHAN LANE TANK IMPROVEMENTS
ACTIVITY MISCELLANEOUS
PAYEE BLASTCO TEXAS INC
PAYMENT REQUEST Select a payment request.

Total:$2,449,795.03

Payment Requests | Select from Below
PAYMENT REQUEST DESCRIPTION CHECK DATE CHECK STATUS  AMOUNT
PRM 6100 23102302617 Construction, Water System, Main and Service Line 10/24/2023 Paid $39,220.40
PRM 6100 20012811247 Construction, Water System, Main and Service Line 01/30/2020 Paid $48,306.35
PRM 6100 20010909644 Construction, Water System, Main and Service Line 01/13/2020 Paid $18,703.12
PRM 6100 19091032161 Construction, Water System, Main and Service Line 09/11/2019 Paid $397,804.50
PRM 6100 19081930222 Construction, Water System, Main and Service Line 08/20/2019 Paid $284,816.43
PRM 6100 19062625137 Construction, Water System, Main and Service Line 06/28/2019 Paid $142,179.80
PRM 6100 19052321840 Construction, Water System, Main and Service Line 05/24/2019 Paid $290,913.48
PRM 6100 19041217755 Construction, Water System, Main and Service Line 04/15/2019 Paid $473,150.80
PRM 6100 19031815016 Construction, Water System, Main and Service Line 03/19/2019 Paid $473,107.08
PRM 6100 19021512170 Construction, Water System, Main and Service Line 02/19/2019 Paid $191,252.82
PRM 6100 19021311860 Construction, Water System, Main and Service Line 02/14/2019 Paid $90,340.25
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