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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 BURLESON ROAD PRESSURE CONVERSION
ACTIVITY MISCELLANEOUS
PAYEE AUSTIN UNDERGROUND INC
PAYMENT REQUEST Select a payment request.

Total:$2,249,436.93

Payment Requests | Select from Below
PAYMENT REQUEST DESCRIPTION CHECK DATE CHECK STATUS  AMOUNT
PRM 6100 23052322885 WATER MAINS, CONSTRUCTING 05/25/2023 Paid $130,053.50
PRM 6100 22072927465 WATER MAINS, CONSTRUCTING 08/02/2022 Paid $24,487.12
PRM 6100 21072026650 WATER MAINS, CONSTRUCTING 07/22/2021 Paid $239,211.26
PRM 6100 20061925840 WATER MAINS, CONSTRUCTING 06/23/2020 Paid $38,998.03
PRM 6100 20030315568 WATER MAINS, CONSTRUCTING 03/05/2020 Paid $7,429.00
PRM 6100 20020311991 WATER MAINS, CONSTRUCTING 02/06/2020 Paid $282,552.03
PRM 6100 19121607234 WATER MAINS, CONSTRUCTING 12/19/2019 Paid $113,969.30
PRM 6100 19102102110 WATER MAINS, CONSTRUCTING 10/24/2019 Paid $30,068.38
PRM 6100 19081930226 WATER MAINS, CONSTRUCTING 08/21/2019 Paid $28,829.88
PRM 6100 19071626794 WATER MAINS, CONSTRUCTING 07/19/2019 Paid $32,828.90
PRM 6100 19061724053 WATER MAINS, CONSTRUCTING 06/20/2019 Paid $120,925.34
PRM 6100 19052021465 WATER MAINS, CONSTRUCTING 05/22/2019 Paid $310,384.10
PRM 6100 19041618055 WATER MAINS, CONSTRUCTING 04/18/2019 Paid $288,988.10
PRM 6100 19031815015 WATER MAINS, CONSTRUCTING 03/19/2019 Paid $308,440.29
PRM 6100 19021912324 WATER MAINS, CONSTRUCTING 02/21/2019 Paid $158,053.90
PRM 6100 19012209190 WATER MAINS, CONSTRUCTING 01/24/2019 Paid $134,217.80
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