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 | TXDOT LOOP1 WATER LINE RELOCATION |
| ACTIVITY | MISCELLANEOUS |
| PAYEE | TEXAS DEPT OF TRANSPORTATION |
| PAYMENT REQUEST | Select a payment request. |
Payment Requests | Select from Below
| PAYMENT REQUEST | DESCRIPTION | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|
| PRM 6100 23032917430 | Construction, Water System, Main and Service Line | 04/03/2023 | Paid | $53,434.63 |
| PRM 6100 18013010833 | Construction, Water System, Main and Service Line | 01/31/2018 | Paid | $530,266.55 |
| PRM 6100 16100400304 | Construction, Water System, Main and Service Line | 10/05/2016 | Paid | $1,369,705.84 |