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 | HYDE PARK WATER SYSTEM UPGRADES |
| ACTIVITY | MISCELLANEOUS |
| PAYEE | SANTA CLARA CONSTRUCTION LTD |
| PAYMENT REQUEST | Select a payment request. |
Payment Requests | Select from Below
| PAYMENT REQUEST | DESCRIPTION | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|
| PRM 6100 24031318364 | Construction, Pipeline | 03/15/2024 | Paid | $24,072.06 |
| PRM 6100 24012412534 | Construction, Pipeline | 01/26/2024 | Paid | $30,229.10 |
| PRM 6100 23120506930 | Construction, Pipeline | 12/07/2023 | Paid | $248,346.44 |
| PRM 6100 23110704237 | Construction, Pipeline | 11/09/2023 | Paid | $178,216.34 |
| PRM 6100 23100300243 | Construction, Pipeline | 10/05/2023 | Paid | $137,807.60 |
| PRM 6100 23090633987 | Construction, Pipeline | 09/08/2023 | Paid | $16,325.99 |
| PRM 6100 23081731883 | Construction, Pipeline | 08/21/2023 | Paid | $373,541.63 |
| PRM 6100 23071428233 | Construction, Pipeline | 07/18/2023 | Paid | $336,374.50 |
| PRM 6100 23061224715 | Construction, Pipeline | 06/14/2023 | Paid | $144,500.98 |
| PRM 6100 23050921503 | Construction, Pipeline | 05/11/2023 | Paid | $205,394.11 |
| PRM 6100 23040417969 | Construction, Pipeline | 04/06/2023 | Paid | $219,230.34 |
| PRM 6100 23032016267 | Construction, Pipeline | 03/22/2023 | Paid | $44,977.79 |
| PRM 6100 23020812287 | Construction, Pipeline | 02/10/2023 | Paid | $191,245.05 |
| PRM 6100 22121907779 | Construction, Pipeline | 12/21/2022 | Paid | $3,421.10 |
| PRM 6100 22112505523 | Construction, Pipeline | 11/29/2022 | Paid | $42,477.46 |
| PRM 6100 22102102668 | Construction, Pipeline | 10/25/2022 | Paid | $66,043.38 |
| PRM 6100 22090731177 | Construction, Pipeline | 09/09/2022 | Paid | $689,839.32 |