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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 RECLAMATION INITV
PROGRAM MONTOPOLIS TANK
ACTIVITY MISCELLANEOUS
PAYEE EXCEL CONSTRUCTION SERVICES, L L C
PAYMENT REQUEST Select a payment request.

Total:$5,672,278.97

Payment Requests | Select from Below
PAYMENT REQUEST DESCRIPTION CHECK DATE CHECK STATUS  AMOUNT
PRM 6100 22052021184 Construction, Water System, Main and Service Line 05/23/2022 Paid $113,650.93
PRM 6100 20111604076 Construction, Water System, Main and Service Line 11/18/2020 Paid $490,362.67
PRM 6100 20042020539 Construction, Water System, Main and Service Line 04/24/2020 Paid $129,085.05
PRM 6100 19102402694 Construction, Water System, Main and Service Line 10/28/2019 Paid $31,592.25
PRM 6100 19082330658 Construction, Water System, Main and Service Line 08/27/2019 Paid $115,830.65
PRM 6100 19071626795 Construction, Water System, Main and Service Line 07/19/2019 Paid $133,554.80
PRM 6100 19052021455 Construction, Water System, Main and Service Line 05/22/2019 Paid $107,995.33
PRM 6100 19042919319 Construction, Water System, Main and Service Line 05/01/2019 Paid $264,886.90
PRM 6100 19031815019 Construction, Water System, Main and Service Line 03/20/2019 Paid $227,715.27
PRM 6100 19021912328 Construction, Water System, Main and Service Line 02/21/2019 Paid $531,910.70
PRM 6100 19012409418 Construction, Water System, Main and Service Line 01/28/2019 Paid $268,384.84
PRM 6100 18122707333 Construction, Water System, Main and Service Line 12/31/2018 Paid $467,988.13
PRM 6100 18121106344 Construction, Water System, Main and Service Line 12/13/2018 Paid $697,792.58
PRM 6100 18110703740 Construction, Water System, Main and Service Line 11/09/2018 Paid $550,283.45
PRM 6100 18100100050 Construction, Water System, Main and Service Line 10/03/2018 Paid $489,353.84
PRM 6100 18080627678 Construction, Water System, Main and Service Line 08/08/2018 Paid $231,543.38
PRM 6100 18073027072 Construction, Water System, Main and Service Line 08/01/2018 Paid $426,633.52
PRM 6100 18071725964 Construction, Water System, Main and Service Line 07/18/2018 Paid $393,714.68
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