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 | SH 71 - EAST OF US 183 TO ONION CREEK (TOLL ROAD) |
| ACTIVITY | MISCELLANEOUS |
| PAYEE | TEXAS DEPT OF TRANSPORTATION |
| PAYMENT REQUEST | Select a payment request. |
Payment Requests | Select from Below
| PAYMENT REQUEST | DESCRIPTION | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|
| PRM 6100 18080127403 | SEWERS, STORM, SANITARY(excavation, foundation, laying pipe) | 08/02/2018 | Paid | $83,871.00 |
| PRM 6100 15062228582 | SEWERS, STORM, SANITARY(excavation, foundation, laying pipe) | 06/23/2015 | Paid | $1,632,621.00 |