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 | BRYKER ROAD WATER REPLACEMENT |
| ACTIVITY | MISCELLANEOUS |
| PAYEE | SANTA CLARA CONSTRUCTION LTD |
| PAYMENT REQUEST | Select a payment request. |
Payment Requests | Select from Below
| PAYMENT REQUEST | DESCRIPTION | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|
| PRM 6100 23040417969 | Construction, Pipeline | 04/06/2023 | Paid | $57,662.43 |
| PRM 6100 23031415722 | Construction, Pipeline | 03/16/2023 | Paid | $19,689.22 |
| PRM 6100 22111504600 | Construction, Pipeline | 11/17/2022 | Paid | $48,350.72 |
| PRM 6100 22101101325 | Construction, Pipeline | 10/13/2022 | Paid | $45,916.84 |
| PRM 6100 22090130677 | Construction, Pipeline | 09/06/2022 | Paid | $17,860.32 |
| PRM 6100 22072126707 | Construction, Pipeline | 07/26/2022 | Paid | $61,585.40 |
| PRM 6100 22062424337 | Construction, Pipeline | 06/28/2022 | Paid | $62,964.91 |
| PRM 6100 22052521551 | Construction, Pipeline | 05/27/2022 | Paid | $25,930.30 |
| PRM 6100 22041818343 | Construction, Pipeline | 04/20/2022 | Paid | $181,711.06 |
| PRM 6100 22030414139 | Construction, Pipeline | 03/08/2022 | Paid | $94.07 |
| PRM 6100 21092032670 | Construction, Pipeline | 09/22/2021 | Paid | $11,065.52 |