Austin Finance Online

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	ULLRICH WATER TREATMENT PLANT ADMIN & CENTRIFUGE SCADA ASSET
ACTIVITY	MISCELLANEOUS
PAYEE	CONTROL PANELS USA INC
PAYMENT REQUEST	Select a payment request.

Total:$1,671,260.52

Payment Requests | Select from Below

PAYMENT REQUEST	DESCRIPTION	CHECK DATE	CHECK STATUS	AMOUNT
PRM 6100 21052421158	Construction, Water System, Main and Service Line	05/25/2021	Paid	$83,562.57
PRM 6100 21050519418	Construction, Water System, Main and Service Line	05/06/2021	Paid	$11,851.25
PRM 6100 20111904485	Construction, Water System, Main and Service Line	11/23/2020	Paid	$82,127.50
PRM 6100 20080430049	Construction, Water System, Main and Service Line	08/06/2020	Paid	$110,350.10
PRM 6100 20071327557	Construction, Water System, Main and Service Line	07/14/2020	Paid	$9,906.60
PRM 6100 20033118512	Construction, Water System, Main and Service Line	04/02/2020	Paid	$10,307.50
PRM 6100 20030916167	Construction, Water System, Main and Service Line	03/10/2020	Paid	$40,826.25
PRM 6100 20012811248	Construction, Water System, Main and Service Line	01/30/2020	Paid	$15,105.00
PRM 6100 19121307058	Construction, Water System, Main and Service Line	12/16/2019	Paid	$52,368.75
PRM 6100 19111804774	Construction, Water System, Main and Service Line	11/19/2019	Paid	$80,940.00
PRM 6100 19101501225	Construction, Water System, Main and Service Line	10/16/2019	Paid	$167,200.00
PRM 6100 19091232469	Construction, Water System, Main and Service Line	09/13/2019	Paid	$90,345.00
PRM 6100 19081930210	Construction, Water System, Main and Service Line	08/20/2019	Paid	$121,566.75
PRM 6100 19073028121	Construction, Water System, Main and Service Line	08/01/2019	Paid	$79,990.00
PRM 6100 19061323846	Construction, Water System, Main and Service Line	06/17/2019	Paid	$112,100.00
PRM 6100 19052922265	Construction, Water System, Main and Service Line	05/30/2019	Paid	$107,350.00
PRM 6100 19040516995	Construction, Water System, Main and Service Line	04/08/2019	Paid	$78,565.00
PRM 6100 19031414734	Construction, Water System, Main and Service Line	03/15/2019	Paid	$221,905.75
PRM 6100 19021211595	Construction, Water System, Main and Service Line	02/13/2019	Paid	$83,742.50
PRM 6100 19012909669	Construction, Water System, Main and Service Line	01/30/2019	Paid	$111,150.00