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

Total:$4,307,093.30

Payment Requests | Select from Below
PAYMENT REQUEST DESCRIPTION CHECK DATE CHECK STATUS  AMOUNT
PRM 6100 17090532571 Construction, Water System, Main and Service Line 09/06/2017 Paid $459,415.25
PRM 6100 17080829984 Construction, Water System, Main and Service Line 08/09/2017 Paid $140,338.75
PRM 6100 17070326674 Construction, Water System, Main and Service Line 07/05/2017 Paid $708,585.45
PRM 6100 17062025393 Construction, Water System, Main and Service Line 06/21/2017 Paid $673,771.35
PRM 6100 16123008707 Construction, Water System, Main and Service Line 01/03/2017 Paid $100,415.00
PRM 6100 16110703814 Construction, Water System, Main and Service Line 11/08/2016 Paid $352,150.75
PRM 6100 16102001924 Construction, Water System, Main and Service Line 10/21/2016 Paid $218,428.75
PRM 6100 16092138460 Construction, Water System, Main and Service Line 09/22/2016 Paid $77,455.40
PRM 6100 16080132321 Construction, Water System, Main and Service Line 08/02/2016 Paid $108,848.15
PRM 6100 16070630141 Construction, Water System, Main and Service Line 07/07/2016 Paid $938,150.65
PRM 6100 16061527440 Construction, Water System, Main and Service Line 06/16/2016 Paid $133,038.00
PRM 6100 16041821924 Construction, Water System, Main and Service Line 04/19/2016 Paid $140,356.80
PRM 6100 16022915923 Construction, Water System, Main and Service Line 03/01/2016 Paid $256,139.00
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