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 | HOWARD LANE RESERVOIR #1 IMPROVEMENTS |
| ACTIVITY | MISCELLANEOUS |
| PAYEE | BLASTCO TEXAS INC |
| PAYMENT REQUEST | Select a payment request. |
Payment Requests | Select from Below
| PAYMENT REQUEST | DESCRIPTION | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|
| PRM 6100 21102902958 | Site Work | 11/02/2021 | Paid | $51,550.55 |
| PRM 6100 18041617780 | Site Work | 04/18/2018 | Paid | $58,422.75 |
| PRM 6100 16083135978 | Site Work | 09/02/2016 | Paid | $260,394.92 |
| PRM 6100 16072231629 | Site Work | 07/25/2016 | Paid | $269,137.75 |
| PRM 6100 16062027962 | Site Work | 06/21/2016 | Paid | $176,913.28 |
| PRM 6100 16052525568 | Site Work | 05/26/2016 | Paid | $273,201.00 |
| PRM 6100 16041221335 | Site Work | 04/18/2016 | Paid | $451,171.72 |
| PRM 6100 16032519425 | Site Work | 03/30/2016 | Paid | $303,031.00 |
| PRM 6100 16021114132 | Site Work | 02/17/2016 | Paid | $116,204.00 |