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 | TRAVIS CO WATER LINE CONSTR - FM 1626 FROM MANCHACA TO BRODI |
| ACTIVITY | MISCELLANEOUS |
| PAYEE | TRAVIS COUNTY |
| PAYMENT REQUEST | Select a payment request. |
Payment Requests | Select from Below
| PAYMENT REQUEST | DESCRIPTION | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|
| GAX 6000 21031103941 | 03/17/2021 | Paid | $265,972.88 | |
| PRM 6100 19071126394 | Construction, Water System, Main and Service Line | 07/12/2019 | Paid | $371,255.00 |
| PRM 6100 16071831194 | Construction, Water System, Main and Service Line | 07/19/2016 | Paid | $11,008.00 |