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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 S-WASTEWATER IMPROVEMENTS
PROGRAM ANNEXED AREA 4480 PARENT
ACTIVITY NORTH ACRES-WASTEWATER FINAL CONVENYANCE
PAYEE SANTA CLARA CONSTRUCTION LTD
PAYMENT REQUEST Select a payment request.

Total:$3,654,989.52

Payment Requests | Select from Below
PAYMENT REQUEST DESCRIPTION CHECK DATE CHECK STATUS  AMOUNT
PRM 6100 17101701851 Construction, Utility/Underground Projects 10/19/2017 Paid $296,026.43
PRM 6100 16032118837 Construction, Utility/Underground Projects 03/25/2016 Paid $52,588.35
PRM 6100 16022215056 Construction, Utility/Underground Projects 02/26/2016 Paid $40,239.31
PRM 6100 15122208783 Construction, Utility/Underground Projects 12/23/2015 Paid $230,614.67
PRM 6100 15110203621 Construction, Utility/Underground Projects 11/03/2015 Paid $46,092.73
PRM 6100 15080333538 Construction, Utility/Underground Projects 08/04/2015 Paid $99,840.37
PRM 6100 15070630169 Construction, Utility/Underground Projects 07/07/2015 Paid $305,501.50
PRM 6100 15052926282 Construction, Utility/Underground Projects 06/01/2015 Paid $290,459.63
PRM 6100 15042923029 Construction, Utility/Underground Projects 04/30/2015 Paid $196,543.39
PRM 6100 15031617650 Construction, Utility/Underground Projects 03/17/2015 Paid $211,839.55
PRM 6100 15021714440 Construction, Utility/Underground Projects 02/18/2015 Paid $158,916.67
PRM 6100 15012812262 Construction, Utility/Underground Projects 01/29/2015 Paid $291,606.50
PRM 6100 14122308708 Construction, Utility/Underground Projects 12/26/2014 Paid $246,332.17
PRM 6100 14112405881 Construction, Utility/Underground Projects 11/25/2014 Paid $238,110.03
PRM 6100 14102102656 Construction, Utility/Underground Projects 10/22/2014 Paid $579,684.04
PRM 6100 14091536831 Construction, Utility/Underground Projects 09/16/2014 Paid $258,870.06
PRM 6100 14080432372 Construction, Utility/Underground Projects 08/05/2014 Paid $111,724.12
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