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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 POLYBUTYLENE SERVICES REPLACEMENT PROGRAM
ACTIVITY MISCELLANEOUS
PAYEE AUSTIN UNDERGROUND INC
PAYMENT REQUEST Select a payment request.

Total:$7,196,015.10

Payment Requests | Select from Below
PAYMENT REQUEST DESCRIPTION CHECK DATE CHECK STATUS  AMOUNT
PRM 6100 24041522441 Construction, Water System, Main and Service Line 04/17/2024 Paid $153,890.31
PRM 6100 24040221004 Construction, Water System, Main and Service Line 04/04/2024 Paid $551,339.31
PRM 6100 24031919055 Construction, Water System, Main and Service Line 03/21/2024 Paid $644,524.42
PRM 6100 24012512738 Construction, Water System, Main and Service Line 01/29/2024 Paid $336,757.10
PRM 6100 23120506921 Construction, Water System, Main and Service Line 12/07/2023 Paid $169,429.85
PRM 6100 23100300251 Construction, Water System, Main and Service Line 10/05/2023 Paid $188,707.73
PRM 6100 23090533785 Construction, Water System, Main and Service Line 09/07/2023 Paid $427,568.67
PRM 6100 23071828512 Construction, Water System, Main and Service Line 07/20/2023 Paid $427,040.30
PRM 6100 23062325822 Construction, Water System, Main and Service Line 06/27/2023 Paid $643,904.92
PRM 6100 23060724360 Construction, Water System, Main and Service Line 06/09/2023 Paid $548,873.67
PRM 6100 23052222729 Construction, Water System, Main and Service Line 05/24/2023 Paid $254,259.82
PRM 6100 23050421075 Construction, Water System, Main and Service Line 05/08/2023 Paid $291,561.46
PRM 6100 23011810186 Construction, Water System, Main and Service Line 01/20/2023 Paid $592,065.31
PRM 6100 22111504603 Construction, Water System, Main and Service Line 11/17/2022 Paid $716,365.76
PRM 6100 22083130483 Construction, Water System, Main and Service Line 09/02/2022 Paid $445,651.73
PRM 6100 22051120467 Construction, Water System, Main and Service Line 05/16/2022 Paid $804,074.74
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