Austin Finance Online

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	LOCKHEED SHAFT REHABILITATION
ACTIVITY	MISCELLANEOUS
PAYEE	PLW WATERWORKS, LLC
PAYMENT REQUEST	Select a payment request.

Total:$3,201,774.25

Payment Requests | Select from Below

PAYMENT REQUEST	DESCRIPTION	CHECK DATE	CHECK STATUS	AMOUNT
PRM 6100 22122108040	Construction, Water System, Main and Service Line	12/22/2022	Paid	$232,266.20
PRM 6100 20103002917	Construction, Water System, Main and Service Line	11/03/2020	Paid	$6,356.03
PRM 6100 20060824863	Construction, Water System, Main and Service Line	06/09/2020	Paid	$25,508.92
PRM 6100 19120306027	Construction, Water System, Main and Service Line	12/04/2019	Paid	$32,419.15
PRM 6100 19081930229	Construction, Water System, Main and Service Line	08/20/2019	Paid	$20,121.69
PRM 6100 19060322778	Construction, Water System, Main and Service Line	06/06/2019	Paid	$132,254.19
PRM 6100 19040516996	Construction, Water System, Main and Service Line	04/09/2019	Paid	$215,374.50
PRM 6100 19021111434	Construction, Water System, Main and Service Line	02/12/2019	Paid	$18,594.48
PRM 6100 19012209170	Construction, Water System, Main and Service Line	01/23/2019	Paid	$12,087.34
PRM 6100 19010908300	Construction, Water System, Main and Service Line	01/10/2019	Paid	$59,755.00
PRM 6100 18103002972	Construction, Water System, Main and Service Line	10/31/2018	Paid	$49,764.80
PRM 6100 18102402658	Construction, Water System, Main and Service Line	10/25/2018	Paid	$32,775.00
PRM 6100 18101501504	Construction, Water System, Main and Service Line	10/16/2018	Paid	$73,396.05
PRM 6100 18071125491	Construction, Water System, Main and Service Line	07/13/2018	Paid	$292,308.83
PRM 6100 18061122675	Construction, Water System, Main and Service Line	06/13/2018	Paid	$123,975.00
PRM 6100 18052120908	Construction, Water System, Main and Service Line	05/23/2018	Paid	$308,942.34
PRM 6100 18041617774	Construction, Water System, Main and Service Line	04/18/2018	Paid	$272,245.38
PRM 6100 18030714237	Construction, Water System, Main and Service Line	03/09/2018	Paid	$69,890.55
PRM 6100 18022112747	Construction, Water System, Main and Service Line	02/23/2018	Paid	$13,680.95
PRM 6100 18012610459	Construction, Water System, Main and Service Line	01/30/2018	Paid	$437,678.40
PRM 6100 17121206635	Construction, Water System, Main and Service Line	12/14/2017	Paid	$226,313.75
PRM 6100 17111504135	Construction, Water System, Main and Service Line	11/16/2017	Paid	$546,065.70