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 - HANDCOX WTP |
| 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 24031818847 | Water Supply, Treatment and Distribution- Architectural | 03/19/2024 | Paid | $950.00 |
| PRM 6100 24030417157 | Water Supply, Treatment and Distribution- Architectural | 03/05/2024 | Paid | $41,243.67 |
| PRM 6100 23072128902 | Water Supply, Treatment and Distribution- Architectural | 07/24/2023 | Paid | $191,044.40 |
| PRM 6100 23062826305 | Water Supply, Treatment and Distribution- Architectural | 07/03/2023 | Paid | $122,173.53 |
| PRM 6100 23050421070 | Water Supply, Treatment and Distribution- Architectural | 05/08/2023 | Paid | $159,272.24 |