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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 FOUR POINTS ELEVATED TANK IMPROVEMENTS
ACTIVITY MISCELLANEOUS
PAYEE BLASTCO TEXAS INC
PAYMENT REQUEST Select a payment request.

Total:$3,051,190.60

Payment Requests | Select from Below
PAYMENT REQUEST DESCRIPTION CHECK DATE CHECK STATUS  AMOUNT
PRM 6100 20113005183 CONSTRUCTION SERVICES, GENERAL 12/02/2020 Paid $61,023.81
PRM 6100 18030714238 CONSTRUCTION SERVICES, GENERAL 03/09/2018 Paid $91,535.72
PRM 6100 18020211256 CONSTRUCTION SERVICES, GENERAL 02/06/2018 Paid $42,207.54
PRM 6100 17122007392 CONSTRUCTION SERVICES, GENERAL 12/22/2017 Paid $395,936.88
PRM 6100 17120505833 CONSTRUCTION SERVICES, GENERAL 12/07/2017 Paid $723,184.19
PRM 6100 17101601699 CONSTRUCTION SERVICES, GENERAL 10/18/2017 Paid $461,020.21
PRM 6100 17091934000 CONSTRUCTION SERVICES, GENERAL 09/21/2017 Paid $445,075.00
PRM 6100 17082131204 CONSTRUCTION SERVICES, GENERAL 08/23/2017 Paid $185,368.75
PRM 6100 17080930129 CONSTRUCTION SERVICES, GENERAL 08/11/2017 Paid $300,641.75
PRM 6100 17071127389 CONSTRUCTION SERVICES, GENERAL 07/13/2017 Paid $345,196.75
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