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 | NORTH ROSEDALE PHASE II NEIGHBORHOOD WATER |
| ACTIVITY | MISCELLANEOUS |
| PAYEE | UNDERGROUND WATER SOLUTIONS CO. |
| PAYMENT REQUEST | Select a payment request. |
Payment Requests | Select from Below
| PAYMENT REQUEST | DESCRIPTION | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|
| PRM 6100 24041022007 | Construction, Pipeline | 04/12/2024 | Paid | $5,314.64 |
| PRM 6100 24031418498 | Construction, Pipeline | 03/18/2024 | Paid | $180,359.35 |
| PRM 6100 24020513865 | Construction, Pipeline | 02/07/2024 | Paid | $144,559.27 |
| PRM 6100 24011511460 | Construction, Pipeline | 01/17/2024 | Paid | $129,486.90 |
| PRM 6100 23122109277 | Construction, Pipeline | 12/27/2023 | Paid | $16,621.73 |
| PRM 6100 23111304634 | Construction, Pipeline | 11/15/2023 | Paid | $1,505.47 |
| PRM 6100 23100400439 | Construction, Pipeline | 10/06/2023 | Paid | $4,028.00 |
| PRM 6100 23090734239 | Construction, Pipeline | 09/11/2023 | Paid | $71,426.70 |
| PRM 6100 23081030948 | Construction, Pipeline | 08/14/2023 | Paid | $59,862.35 |
| PRM 6100 23071828522 | Construction, Pipeline | 07/20/2023 | Paid | $57,045.60 |
| PRM 6100 23052423037 | Construction, Pipeline | 05/26/2023 | Paid | $87,697.28 |
| PRM 6100 23041719316 | Construction, Pipeline | 04/19/2023 | Paid | $72,740.27 |
| PRM 6100 23032016289 | Construction, Pipeline | 03/22/2023 | Paid | $11,330.95 |
| PRM 6100 23022113483 | Construction, Pipeline | 02/23/2023 | Paid | $42,367.15 |
| PRM 6100 23012010556 | Construction, Pipeline | 01/24/2023 | Paid | $17,518.18 |
| PRM 6100 22121907744 | Construction, Pipeline | 12/21/2022 | Paid | $18,886.07 |
| PRM 6100 22112305430 | Construction, Pipeline | 11/29/2022 | Paid | $8,263.30 |
| PRM 6100 22102703114 | Construction, Pipeline | 10/31/2022 | Paid | $75,449.39 |
| PRM 6100 22100300078 | Construction, Pipeline | 10/05/2022 | Paid | $11,008.70 |
| PRM 6100 22082229391 | Construction, Pipeline | 08/24/2022 | Paid | $76,446.16 |
| PRM 6100 22071125643 | Construction, Pipeline | 07/13/2022 | Paid | $102,148.39 |
| PRM 6100 22030814545 | Construction, Pipeline | 03/10/2022 | Paid | $56,521.14 |
| PRM 6100 21120706343 | Construction, Pipeline | 12/09/2021 | Paid | $3,800.60 |
| PRM 6100 21092032585 | Construction, Pipeline | 09/21/2021 | Paid | $20,428.10 |