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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 JUSTIN LANE FROM BURNET TO LAMAR
ACTIVITY MISCELLANEOUS
PAYEE FACILITIES REHABILITATION INC
PAYMENT REQUEST Select a payment request.

Total:$1,243,275.50

Payment Requests | Select from Below
PAYMENT REQUEST DESCRIPTION CHECK DATE CHECK STATUS  AMOUNT
PRM 6100 18110603590 Construction, Street (Major and Residential)(Incl Reconstruc 11/07/2018 Paid $78,830.58
PRM 6100 18060422125 Construction, Street (Major and Residential)(Incl Reconstruc 06/06/2018 Paid $997.50
PRM 6100 18041617777 Construction, Street (Major and Residential)(Incl Reconstruc 04/18/2018 Paid $10,070.00
PRM 6100 18032115558 Construction, Street (Major and Residential)(Incl Reconstruc 03/22/2018 Paid $9,856.25
PRM 6100 18011909916 Construction, Street (Major and Residential)(Incl Reconstruc 01/23/2018 Paid $12,295.85
PRM 6100 18010308382 Construction, Street (Major and Residential)(Incl Reconstruc 01/05/2018 Paid $45,334.00
PRM 6100 17112104768 Construction, Street (Major and Residential)(Incl Reconstruc 11/27/2017 Paid $70,964.52
PRM 6100 17101601700 Construction, Street (Major and Residential)(Incl Reconstruc 10/18/2017 Paid $134,317.65
PRM 6100 17091934006 Construction, Street (Major and Residential)(Incl Reconstruc 09/21/2017 Paid $106,240.40
PRM 6100 17081030272 Construction, Street (Major and Residential)(Incl Reconstruc 08/14/2017 Paid $103,861.60
PRM 6100 17071227509 Construction, Street (Major and Residential)(Incl Reconstruc 07/14/2017 Paid $100,797.85
PRM 6100 17060924567 Construction, Street (Major and Residential)(Incl Reconstruc 06/13/2017 Paid $156,499.20
PRM 6100 17050120684 Construction, Street (Major and Residential)(Incl Reconstruc 05/03/2017 Paid $136,287.95
PRM 6100 17032016646 Construction, Street (Major and Residential)(Incl Reconstruc 03/22/2017 Paid $71,960.60
PRM 6100 17022714432 Construction, Street (Major and Residential)(Incl Reconstruc 03/01/2017 Paid $41,015.30
PRM 6100 17012711298 Construction, Street (Major and Residential)(Incl Reconstruc 01/31/2017 Paid $163,946.25
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