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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 TRANSMISSION / DISTRIBUTION 3960 PARENT
ACTIVITY VINELAND WATER IMPROVEMENTS
PAYEE SANTA CLARA CONSTRUCTION LTD
PAYMENT REQUEST Select a payment request.

Total:$317,122.85

Payment Requests | Select from Below
PAYMENT REQUEST DESCRIPTION CHECK DATE CHECK STATUS  AMOUNT
PRM 6100 16020112910 Construction, Water System, Main and Service Line 02/02/2016 Paid $33,696.33
PRM 6100 14061626385 Construction, Water System, Main and Service Line 06/17/2014 Paid $50,437.39
PRM 6100 13121607990 Construction, Water System, Main and Service Line 12/17/2013 Paid $10,878.18
PRM 6100 13110504388 Construction, Water System, Main and Service Line 11/06/2013 Paid $1,371.84
PRM 6100 13100700656 Construction, Water System, Main and Service Line 10/08/2013 Paid $4,645.06
PRM 6100 13090333766 Construction, Water System, Main and Service Line 09/04/2013 Paid $73,786.90
PRM 6100 13080531350 Construction, Water System, Main and Service Line 08/06/2013 Paid $142,307.15
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