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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 SVCS L L C
PAYMENT REQUEST Select a payment request.

Total:$5,692,814.03

Payment Requests | Select from Below
PAYMENT REQUEST DESCRIPTION CHECK DATE CHECK STATUS  AMOUNT
PRM 6100 18052321263 Construction, Water System, Main and Service Line 05/25/2018 Paid $118,463.10
PRM 6100 18042418559 Construction, Water System, Main and Service Line 04/26/2018 Paid $427,152.99
PRM 6100 18040316737 Construction, Water System, Main and Service Line 04/05/2018 Paid $370,767.07
PRM 6100 18022813481 Construction, Water System, Main and Service Line 03/02/2018 Paid $342,609.04
PRM 6100 18020711634 Construction, Water System, Main and Service Line 02/09/2018 Paid $227,965.42
PRM 6100 17122007366 Construction, Water System, Main and Service Line 12/22/2017 Paid $710,430.90
PRM 6100 17111604225 Construction, Water System, Main and Service Line 11/20/2017 Paid $648,163.15
PRM 6100 17101601702 Construction, Water System, Main and Service Line 10/18/2017 Paid $537,446.37
PRM 6100 17091934001 Construction, Water System, Main and Service Line 09/21/2017 Paid $359,763.52
PRM 6100 17082131202 Construction, Water System, Main and Service Line 08/23/2017 Paid $264,452.12
PRM 6100 17071727859 Construction, Water System, Main and Service Line 07/19/2017 Paid $849,938.64
PRM 6100 17061424954 Construction, Water System, Main and Service Line 06/16/2017 Paid $835,661.71
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