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 | HIGHLAND PARK 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 24040120831 | Construction, Pipeline | 04/03/2024 | Paid | $317,597.07 |
| PRM 6100 23071828544 | Construction, Pipeline | 07/20/2023 | Paid | $108,577.68 |
| PRM 6100 23070526943 | Construction, Pipeline | 07/07/2023 | Paid | $112,487.88 |
| PRM 6100 23051622255 | Construction, Pipeline | 05/18/2023 | Paid | $148,305.70 |
| PRM 6100 23041719307 | Construction, Pipeline | 04/19/2023 | Paid | $47,897.75 |
| PRM 6100 23032016283 | Construction, Pipeline | 03/22/2023 | Paid | $739,187.09 |
| PRM 6100 23020611995 | Construction, Pipeline | 02/08/2023 | Paid | $109,747.80 |
| PRM 6100 22101201552 | Construction, Pipeline | 10/14/2022 | Paid | $307,458.55 |
| PRM 6100 22091431776 | Construction, Pipeline | 09/19/2022 | Paid | $39,063.05 |
| PRM 6100 22072927524 | Construction, Pipeline | 08/02/2022 | Paid | $245,318.78 |
| PRM 6100 22062324157 | Construction, Pipeline | 06/27/2022 | Paid | $27,385.03 |
| PRM 6100 22051320681 | Construction, Pipeline | 05/17/2022 | Paid | $162,243.88 |
| PRM 6100 22042218748 | Construction, Pipeline | 04/26/2022 | Paid | $222,410.20 |
| PRM 6100 22030814546 | Construction, Pipeline | 03/10/2022 | Paid | $244,541.95 |
| PRM 6100 22021412253 | Construction, Pipeline | 02/16/2022 | Paid | $109,340.57 |
| PRM 6100 22010308534 | Construction, Pipeline | 01/05/2022 | Paid | $1,388.86 |
| PRM 6100 21120906615 | Construction, Pipeline | 12/13/2021 | Paid | $278,761.86 |
| PRM 6100 21120306108 | Construction, Pipeline | 12/07/2021 | Paid | $239,234.92 |
| PRM 6100 21110103077 | Construction, Pipeline | 11/03/2021 | Paid | $459,569.26 |
| PRM 6100 21100400285 | Construction, Pipeline | 10/06/2021 | Paid | $551,257.84 |
| PRM 6100 21090731209 | Construction, Pipeline | 09/09/2021 | Paid | $66,446.33 |
| PRM 6100 21073027878 | Construction, Pipeline | 08/03/2021 | Paid | $97,676.79 |
| PRM 6100 21062123537 | Construction, Pipeline | 06/23/2021 | Paid | $129,975.14 |
| PRM 6100 21051420286 | Construction, Pipeline | 05/18/2021 | Paid | $462,038.56 |
| PRM 6100 21032915831 | Construction, Pipeline | 03/31/2021 | Paid | $121,784.13 |
| PRM 6100 21020210953 | Construction, Pipeline | 02/04/2021 | Paid | $176,815.66 |
| PRM 6100 21010408194 | Construction, Pipeline | 01/06/2021 | Paid | $329,626.15 |
| PRM 6100 20120806069 | Construction, Pipeline | 12/10/2020 | Paid | $287,025.92 |
| PRM 6100 20110303108 | Construction, Pipeline | 11/05/2020 | Paid | $680,379.53 |
| PRM 6100 20093035474 | Construction, Pipeline | 10/02/2020 | Paid | $232,107.55 |