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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 BARTON HILLS WATER PIPELINE RENEWAL: HORSESHOE BEND AREA
ACTIVITY MISCELLANEOUS
PAYEE JKB CONSTRUCTION COMPANY, LLC
PAYMENT REQUEST Select a payment request.

Total:$3,292,149.80

Payment Requests | Select from Below
PAYMENT REQUEST DESCRIPTION CHECK DATE CHECK STATUS  AMOUNT
PRM 6100 24041722789 Construction, Water System, Main and Service Line 04/18/2024 Paid $490,743.37
PRM 6100 24030417165 Construction, Water System, Main and Service Line 03/05/2024 Paid $339,688.31
PRM 6100 24020513855 Construction, Water System, Main and Service Line 02/06/2024 Paid $355,098.11
PRM 6100 24010310148 Construction, Water System, Main and Service Line 01/04/2024 Paid $333,011.87
PRM 6100 23120406785 Construction, Water System, Main and Service Line 12/07/2023 Paid $445,181.44
PRM 6100 23110203848 Construction, Water System, Main and Service Line 11/06/2023 Paid $198,378.76
PRM 6100 23100300238 Construction, Water System, Main and Service Line 10/05/2023 Paid $384,455.87
PRM 6100 23083133413 Construction, Water System, Main and Service Line 09/05/2023 Paid $275,670.04
PRM 6100 23072128894 Construction, Water System, Main and Service Line 07/24/2023 Paid $166,499.49
PRM 6100 23060624214 Construction, Water System, Main and Service Line 06/08/2023 Paid $148,995.15
PRM 6100 23050421100 Construction, Water System, Main and Service Line 05/08/2023 Paid $154,427.39
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