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 | ACADEMY ROAD WATERLINE REPLACEMENT - RENEW AUSTIN |
| ACTIVITY | MISCELLANEOUS |
| PAYEE | FACILITIES REHABILITATION INC |
| PAYMENT REQUEST | Select a payment request. |
Payment Requests | Select from Below
| PAYMENT REQUEST | DESCRIPTION | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|
| PRM 6100 23101701966 | Construction, Pipeline | 10/19/2023 | Paid | $223,091.54 |
| PRM 6100 23071828538 | Construction, Pipeline | 07/20/2023 | Paid | $126,227.92 |
| PRM 6100 23060624204 | Construction, Pipeline | 06/08/2023 | Paid | $239,938.65 |
| PRM 6100 23041719321 | Construction, Pipeline | 04/19/2023 | Paid | $118,802.25 |
| PRM 6100 23021412971 | Construction, Pipeline | 02/15/2023 | Paid | $182,345.85 |