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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 ONION CREEK METRO PARK - RECLAIMED MAIN
ACTIVITY MISCELLANEOUS
PAYEE SOLIS CONSTRUCTORS INC
PAYMENT REQUEST Select a payment request.

Total:$126,284.25

Payment Requests | Select from Below
PAYMENT REQUEST DESCRIPTION CHECK DATE CHECK STATUS  AMOUNT
PRM 6100 18101601765 Construction, Sewer and Storm Drain 10/18/2018 Paid $4,051.41
PRM 6100 18100900832 Construction, Sewer and Storm Drain 10/11/2018 Paid $4,676.97
PRM 6100 18082829350 Construction, Sewer and Storm Drain 08/30/2018 Paid $94,171.00
PRM 6100 18073027070 Construction, Sewer and Storm Drain 08/01/2018 Paid $9,353.95
PRM 6100 18062323800 Construction, Sewer and Storm Drain 06/26/2018 Paid $9,353.95
PRM 6100 18052120907 Construction, Sewer and Storm Drain 05/22/2018 Paid $4,676.97
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