PAYMENT REQUEST
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-CONSTRUCTION CONTR |
DEPARTMENT | AUSTIN WATER |
FUND | WATER IMPROVEMENTS--NVA |
PROGRAM | RA - EXPOSITION BLVD WL REHAB - W. 35TH TO ENFIELD |
ACTIVITY | MISCELLANEOUS |
PAYEE | AUSTIN UNDERGROUND INC |
PAYMENT REQUEST | Select a payment request. |
PAYMENT REQUEST | DESCRIPTION | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|
PRM 6100 22052021183 | Construction, Pipeline | 05/23/2022 | Paid | $131,196.48 |
PRM 6100 21102001943 | Construction, Pipeline | 10/21/2021 | Paid | $12,175.44 |
PRM 6100 21020811544 | Construction, Pipeline | 02/10/2021 | Paid | $221,362.45 |
PRM 6100 20090933358 | Construction, Pipeline | 09/11/2020 | Paid | $425,720.17 |
PRM 6100 20073129819 | Construction, Pipeline | 08/04/2020 | Paid | $113,631.39 |
PRM 6100 20070727136 | Construction, Pipeline | 07/10/2020 | Paid | $163,368.18 |
PRM 6100 20060124270 | Construction, Pipeline | 06/03/2020 | Paid | $139,251.53 |
PRM 6100 20050121744 | Construction, Pipeline | 05/06/2020 | Paid | $183,232.05 |
PRM 6100 20040619307 | Construction, Pipeline | 04/10/2020 | Paid | $148,994.17 |
PRM 6100 20030315568 | Construction, Pipeline | 03/05/2020 | Paid | $132,985.14 |
PRM 6100 20020412111 | Construction, Pipeline | 02/06/2020 | Paid | $74,190.65 |
PRM 6100 20010608977 | Construction, Pipeline | 01/08/2020 | Paid | $46,028.45 |
PRM 6100 19120205918 | Construction, Pipeline | 12/04/2019 | Paid | $43,660.19 |
PRM 6100 19110403526 | Construction, Pipeline | 11/07/2019 | Paid | $23,906.75 |
PRM 6100 19100900679 | Construction, Pipeline | 10/11/2019 | Paid | $179,018.95 |
PRM 6100 19090531711 | Construction, Pipeline | 09/09/2019 | Paid | $140,071.33 |
PRM 6100 19080829313 | Construction, Pipeline | 08/13/2019 | Paid | $221,380.54 |
PRM 6100 19070125497 | Construction, Pipeline | 07/05/2019 | Paid | $190,942.54 |
PRM 6100 19060322780 | Construction, Pipeline | 06/06/2019 | Paid | $32,813.00 |