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 | ZEBRA MUSSEL MITIGATION |
| ACTIVITY | MISCELLANEOUS |
| PAYEE | EXCEL CONSTRUCTION SERVICES, L L C |
| PAYMENT REQUEST | Select a payment request. |
Payment Requests | Select from Below
| PAYMENT REQUEST | DESCRIPTION | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|
| PRM 6100 24041823049 | Water Supply, Treatment and Distribution- Architectural | 04/22/2024 | Outstanding | $48,930.01 |
| PRM 6100 24031818847 | Water Supply, Treatment and Distribution- Architectural | 03/19/2024 | Paid | $8,745.08 |
| PRM 6100 23072128902 | Water Supply, Treatment and Distribution- Architectural | 07/24/2023 | Paid | $310,866.44 |
| PRM 6100 23062826305 | Water Supply, Treatment and Distribution- Architectural | 07/03/2023 | Paid | $67,261.35 |
| PRM 6100 23050421070 | Water Supply, Treatment and Distribution- Architectural | 05/08/2023 | Paid | $75,577.03 |