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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 ULLRICH WTP ROOF REPLACEMENTS
ACTIVITY MISCELLANEOUS
PAYEE RYCARS CONSTRUCTION LLC
PAYMENT REQUEST Select a payment request.

Total:$1,511,945.00

Payment Requests | Select from Below
PAYMENT REQUEST DESCRIPTION CHECK DATE CHECK STATUS  AMOUNT
PRM 2200 24020614025 Roofing, Gutters, and Downspouts Maintenance and R 02/08/2024 Paid $75,597.25
PRM 2200 23071828478 Roofing, Gutters, and Downspouts Maintenance and R 07/20/2023 Paid $74,309.00
PRM 2200 23041118682 Roofing, Gutters, and Downspouts Maintenance and R 04/13/2023 Paid $164,744.25
PRM 2200 23030815081 Roofing, Gutters, and Downspouts Maintenance and R 03/09/2023 Paid $141,407.50
PRM 2200 23012310686 Roofing, Gutters, and Downspouts Maintenance and R 01/24/2023 Paid $142,485.75
PRM 2200 22121407268 Roofing, Gutters, and Downspouts Maintenance and R 12/15/2022 Paid $155,291.75
PRM 2200 22111504527 Roofing, Gutters, and Downspouts Maintenance and R 11/17/2022 Paid $381,553.25
PRM 2200 22091932090 Roofing, Gutters, and Downspouts Maintenance and R 09/20/2022 Paid $122,007.55
PRM 2200 22081628943 Roofing, Gutters, and Downspouts Maintenance and R 08/18/2022 Paid $254,548.70
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