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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 WATER IMPROVEMENTS--NVA
PROGRAM ANNEXED AREA 3960 PARENT
ACTIVITY NORTH ACRES-WATER FINAL CONVEYANCE
PAYEE SANTA CLARA CONSTRUCTION LTD
PAYMENT REQUEST Select a payment request.

Total:$310,760.72

Payment Requests | Select from Below
PAYMENT REQUEST DESCRIPTION CHECK DATE CHECK STATUS  AMOUNT
PRM 6100 17101701851 Construction, Utility/Underground Projects 10/19/2017 Paid $18,676.97
PRM 6100 16032118837 Construction, Utility/Underground Projects 03/25/2016 Paid $4,572.90
PRM 6100 16022215056 Construction, Utility/Underground Projects 02/26/2016 Paid $3,499.08
PRM 6100 15122208783 Construction, Utility/Underground Projects 12/23/2015 Paid $20,053.44
PRM 6100 15110203621 Construction, Utility/Underground Projects 11/03/2015 Paid $4,008.06
PRM 6100 15080333538 Construction, Utility/Underground Projects 08/04/2015 Paid $8,681.78
PRM 6100 15070630169 Construction, Utility/Underground Projects 07/07/2015 Paid $26,565.34
PRM 6100 15052926282 Construction, Utility/Underground Projects 06/01/2015 Paid $25,257.37
PRM 6100 15042923029 Construction, Utility/Underground Projects 04/30/2015 Paid $17,090.72
PRM 6100 15031617650 Construction, Utility/Underground Projects 03/17/2015 Paid $18,420.84
PRM 6100 15021714440 Construction, Utility/Underground Projects 02/18/2015 Paid $13,818.84
PRM 6100 15012812262 Construction, Utility/Underground Projects 01/29/2015 Paid $25,357.09
PRM 6100 14122308708 Construction, Utility/Underground Projects 12/26/2014 Paid $21,420.18
PRM 6100 14112405881 Construction, Utility/Underground Projects 11/25/2014 Paid $20,705.22
PRM 6100 14102102656 Construction, Utility/Underground Projects 10/22/2014 Paid $50,407.31
PRM 6100 14091536831 Construction, Utility/Underground Projects 09/16/2014 Paid $22,510.44
PRM 6100 14080432372 Construction, Utility/Underground Projects 08/05/2014 Paid $9,715.14
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