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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 RA-NW BRENTWOOD NGHBRHD WSU
ACTIVITY MISCELLANEOUS
PAYEE SANTA CLARA CONSTRUCTION LTD
PAYMENT REQUEST Select a payment request.

Total:$2,169,719.44

Payment Requests | Select from Below
PAYMENT REQUEST DESCRIPTION CHECK DATE CHECK STATUS  AMOUNT
PRM 6100 18030513846 Construction, Water System, Main and Service Line 03/07/2018 Paid $137,655.38
PRM 6100 17082431617 Construction, Water System, Main and Service Line 08/28/2017 Paid $150,760.65
PRM 6100 17060523935 Construction, Water System, Main and Service Line 06/07/2017 Paid $210,087.28
PRM 6100 17020912792 Construction, Water System, Main and Service Line 02/13/2017 Paid $131,522.76
PRM 6100 17010409035 Construction, Water System, Main and Service Line 01/06/2017 Paid $215,090.77
PRM 6100 16120505916 Construction, Water System, Main and Service Line 12/07/2016 Paid $176,797.41
PRM 6100 16110703831 Construction, Water System, Main and Service Line 11/09/2016 Paid $447,338.13
PRM 6100 16100400299 Construction, Water System, Main and Service Line 10/06/2016 Paid $236,310.88
PRM 6100 16090736693 Construction, Water System, Main and Service Line 09/09/2016 Paid $271,672.22
PRM 6100 16080232478 Construction, Water System, Main and Service Line 08/03/2016 Paid $192,483.96
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