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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 FOREST RIDGE RESERVOIR IMPROVEMENTS
ACTIVITY MISCELLANEOUS
PAYEE BLASTCO TEXAS INC
PAYMENT REQUEST Select a payment request.

Total:$2,312,189.19

Payment Requests | Select from Below
PAYMENT REQUEST DESCRIPTION CHECK DATE CHECK STATUS  AMOUNT
PRM 6100 24011611568 Construction, Water System, Main and Service Line 01/17/2024 Paid $46,243.78
PRM 6100 21020110856 Construction, Water System, Main and Service Line 02/03/2021 Paid $82,459.06
PRM 6100 20042120620 Construction, Water System, Main and Service Line 04/23/2020 Paid $104,237.91
PRM 6100 20022514814 Construction, Water System, Main and Service Line 02/27/2020 Paid $245,431.56
PRM 6100 20012811247 Construction, Water System, Main and Service Line 01/30/2020 Paid $250,627.39
PRM 6100 20010909576 Construction, Water System, Main and Service Line 01/10/2020 Paid $423,071.36
PRM 6100 19123008183 Construction, Water System, Main and Service Line 12/31/2019 Paid $464,626.39
PRM 6100 19102903082 Construction, Water System, Main and Service Line 10/30/2019 Paid $607,733.06
PRM 6100 19031815023 Construction, Water System, Main and Service Line 03/19/2019 Paid $11,756.25
PRM 6100 19031314572 Construction, Water System, Main and Service Line 03/14/2019 Paid $40,011.68
PRM 6100 19021311868 Construction, Water System, Main and Service Line 02/14/2019 Paid $35,990.75
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