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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 RA-WEST ALLANDALE AND TRAILRIDGE DRIVE
ACTIVITY MISCELLANEOUS
PAYEE SANTA CLARA CONSTRUCTION LTD
PAYMENT REQUEST Select a payment request.

Total:$2,352,762.78

Payment Requests | Select from Below
PAYMENT REQUEST DESCRIPTION CHECK DATE CHECK STATUS  AMOUNT
PRM 6100 22010308538 Construction, Water System, Main and Service Line 01/05/2022 Paid $171,204.91
PRM 6100 21111504316 Construction, Water System, Main and Service Line 11/17/2021 Paid $166,326.42
PRM 6100 21052521288 Construction, Water System, Main and Service Line 05/27/2021 Paid $274,566.26
PRM 6100 20120305560 Construction, Water System, Main and Service Line 12/07/2020 Paid $353,594.69
PRM 6100 20081831403 Construction, Water System, Main and Service Line 08/20/2020 Paid $250,431.99
PRM 6100 20071527897 Construction, Water System, Main and Service Line 07/17/2020 Paid $251,232.66
PRM 6100 20060824867 Construction, Water System, Main and Service Line 06/10/2020 Paid $276,325.06
PRM 6100 20042020538 Construction, Water System, Main and Service Line 04/24/2020 Paid $92,863.13
PRM 6100 20031116571 Construction, Water System, Main and Service Line 03/13/2020 Paid $216,314.56
PRM 6100 20020412110 Construction, Water System, Main and Service Line 02/05/2020 Paid $100,499.14
PRM 6100 19122307852 Construction, Water System, Main and Service Line 12/26/2019 Paid $166,632.76
PRM 6100 19110704114 Construction, Water System, Main and Service Line 11/13/2019 Paid $32,771.20
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