Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SERVICES-CONSTRUCTION CONTR |
| DEPARTMENT | AUSTIN WATER |
| FUND | WATER IMPROVEMENTS--NVA |
| PROGRAM | WATER FUTURE PROJECTS UNFUNDED |
| ACTIVITY | E HWY 183 TM |
| PAYEE | CENTRAL TEXAS REGIONAL MOBILITY AUTHORITY |
| PAYMENT REQUEST | Select a payment request. |
Payment Requests | Select from Below
| PAYMENT REQUEST | DESCRIPTION | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|
| PRM 6100 20021313628 | Construction, Water System, Main and Service Line | 02/18/2020 | Paid | $206,167.22 |
| PRM 6100 16090136114 | Construction, Water System, Main and Service Line | 09/02/2016 | Paid | $2,973,408.30 |