PAYMENT REQUEST
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-CONSTRUCTION CONTR |
DEPARTMENT | AUSTIN WATER |
FUND | WATER RECLAMATION |
PROGRAM | ONION CREEK DISTRICT PARK RECLAIMED MAIN PHASE 2 |
ACTIVITY | MISCELLANEOUS |
PAYEE | SANTA CLARA CONSTRUCTION LTD |
PAYMENT REQUEST | Select a payment request. |
PAYMENT REQUEST | DESCRIPTION | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|
PRM 6100 21031514356 | Construction, Pipeline | 03/17/2021 | Paid | $35,445.60 |
PRM 6100 20120705870 | Construction, Pipeline | 12/09/2020 | Paid | $50,761.80 |
PRM 6100 20101601652 | Construction, Pipeline | 10/20/2020 | Paid | $268,248.60 |