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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 MAINS TO JUNCTION 420 (DOWNTOWN AREA)
ACTIVITY MISCELLANEOUS
PAYEE AUSTIN UNDERGROUND INC
PAYMENT REQUEST Select a payment request.

Total:$5,027,162.79

Payment Requests | Select from Below
PAYMENT REQUEST DESCRIPTION CHECK DATE CHECK STATUS  AMOUNT
PRM 6100 18121806874 Construction, Water System, Main and Service Line 12/20/2018 Paid $58,174.56
PRM 6100 18061122678 Construction, Water System, Main and Service Line 06/13/2018 Paid $113,880.68
PRM 6100 18022613035 Construction, Water System, Main and Service Line 02/28/2018 Paid $62,165.20
PRM 6100 18010308383 Construction, Water System, Main and Service Line 01/05/2018 Paid $227,849.87
PRM 6100 17112104760 Construction, Water System, Main and Service Line 11/27/2017 Paid $23,528.98
PRM 6100 17101701844 Construction, Water System, Main and Service Line 10/19/2017 Paid $37,132.93
PRM 6100 17100300131 Construction, Water System, Main and Service Line 10/05/2017 Paid $53,766.28
PRM 6100 17082131209 Construction, Water System, Main and Service Line 08/23/2017 Paid $73,004.67
PRM 6100 17080229491 Construction, Water System, Main and Service Line 08/04/2017 Paid $161,920.47
PRM 6100 17061525042 Construction, Water System, Main and Service Line 06/19/2017 Paid $105,306.17
PRM 6100 17021613487 Construction, Water System, Main and Service Line 02/21/2017 Paid $119,064.26
PRM 6100 16121907532 Construction, Water System, Main and Service Line 12/21/2016 Paid $412,349.23
PRM 6100 16110703805 Construction, Water System, Main and Service Line 11/09/2016 Paid $936,955.34
PRM 6100 16100400287 Construction, Water System, Main and Service Line 10/06/2016 Paid $925,949.65
PRM 6100 16082535343 Construction, Water System, Main and Service Line 08/29/2016 Paid $802,995.04
PRM 6100 16080232472 Construction, Water System, Main and Service Line 08/03/2016 Paid $617,207.38
PRM 6100 16062027964 Construction, Water System, Main and Service Line 06/21/2016 Paid $295,912.08
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