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 | BEVERLY ROAD WATERLINE REPLACEMENT - RENEW AUSTIN |
| ACTIVITY | MISCELLANEOUS |
| PAYEE | UNDERGROUND WATER SOLUTIONS CO. |
| PAYMENT REQUEST | Select a payment request. |
Payment Requests | Select from Below
| PAYMENT REQUEST | DESCRIPTION | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|
| PRM 6100 24011611577 | Construction, Pipeline | 01/18/2024 | Paid | $23,726.72 |
| PRM 6100 23060524038 | Construction, Pipeline | 06/07/2023 | Paid | $4,654.53 |
| PRM 6100 23032216689 | Construction, Pipeline | 03/24/2023 | Paid | $46,251.70 |
| PRM 6100 22120506343 | Construction, Pipeline | 12/07/2022 | Paid | $9,179.12 |
| PRM 6100 22111504602 | Construction, Pipeline | 11/17/2022 | Paid | $100,614.30 |
| PRM 6100 22102502887 | Construction, Pipeline | 10/27/2022 | Paid | $10,687.17 |
| PRM 6100 22090731178 | Construction, Pipeline | 09/09/2022 | Paid | $63,436.17 |
| PRM 6100 22080928437 | Construction, Pipeline | 08/11/2022 | Paid | $68,449.71 |
| PRM 6100 22070525145 | Construction, Pipeline | 07/07/2022 | Paid | $14,051.15 |
| PRM 6100 22062324164 | Construction, Pipeline | 06/27/2022 | Paid | $55,182.46 |
| PRM 6100 22051320678 | Construction, Pipeline | 05/17/2022 | Paid | $5,934.17 |
| PRM 6100 22040717444 | Construction, Pipeline | 04/11/2022 | Paid | $3,572.15 |
| PRM 6100 22030714425 | Construction, Pipeline | 03/10/2022 | Paid | $68,795.12 |