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 | TANGLEBRIAR SYSTEM IMPROVEMENTS |
| ACTIVITY | MISCELLANEOUS |
| PAYEE | SANTA CLARA CONSTRUCTION LTD |
| PAYMENT REQUEST | Select a payment request. |
Payment Requests | Select from Below
| PAYMENT REQUEST | DESCRIPTION | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|
| PRM 6100 19090431684 | Construction, Pipeline | 09/09/2019 | Paid | $54,364.71 |
| PRM 6100 19051020764 | Construction, Pipeline | 05/14/2019 | Paid | $100,422.60 |
| PRM 6100 19012209175 | Construction, Pipeline | 01/24/2019 | Paid | $107,946.98 |
| PRM 6100 18080627673 | Construction, Pipeline | 08/08/2018 | Paid | $31,219.09 |
| PRM 6100 18062123654 | Construction, Pipeline | 06/25/2018 | Paid | $165,976.25 |
| PRM 6100 18050719715 | Construction, Pipeline | 05/09/2018 | Paid | $55,351.98 |
| PRM 6100 18032015419 | Construction, Pipeline | 03/21/2018 | Paid | $55,142.62 |
| PRM 6100 18022112748 | Construction, Pipeline | 02/23/2018 | Paid | $132,776.17 |
| PRM 6100 18010308381 | Construction, Pipeline | 01/05/2018 | Paid | $98,819.52 |
| PRM 6100 17120405678 | Construction, Pipeline | 12/05/2017 | Paid | $238,866.77 |