Austin Finance Online

CATEGORY	CONTRACTUALS
EXPENSE CATEGORY	SERVICES-CONSTRUCTION CONTR
DEPARTMENT	AUSTIN WATER
FUND	S-WASTEWATER IMPROVEMENTS
PROGRAM	WASTEWATER RENEWAL PROGRAM-MANHOLES (2016 TO 2019)
ACTIVITY	MISCELLANEOUS
PAYEE	FACILITIES REHABILITATION INC
PAYMENT REQUEST	Select a payment request.

Payment Requests | Select from Below

PAYMENT REQUEST	DESCRIPTION	CHECK DATE	CHECK STATUS	AMOUNT
PRM 6100 20082531997	MANHOLES, CONSTRUCTION OF. THIS WORK SHALL CONSIST	08/27/2020	Paid	$8,217.50
PRM 6100 20081731321	MANHOLES, CONSTRUCTION OF. THIS WORK SHALL CONSIST	08/19/2020	Paid	$24,879.70
PRM 6100 20081431180	MANHOLES, CONSTRUCTION OF. THIS WORK SHALL CONSIST	08/18/2020	Paid	$6,336.50
PRM 6100 20080329973	MANHOLES, CONSTRUCTION OF. THIS WORK SHALL CONSIST	08/05/2020	Paid	$2,861.00
PRM 6100 19110503579	MANHOLES, CONSTRUCTION OF. THIS WORK SHALL CONSIST	11/06/2019	Paid	$45,191.50
PRM 6100 19052021456	MANHOLES, CONSTRUCTION OF. THIS WORK SHALL CONSIST	05/22/2019	Paid	$112,128.50
PRM 6100 19032015333	MANHOLES, CONSTRUCTION OF. THIS WORK SHALL CONSIST	03/21/2019	Paid	$77,121.00
PRM 6100 19011608819	MANHOLES, CONSTRUCTION OF. THIS WORK SHALL CONSIST	01/17/2019	Paid	$79,011.50
PRM 6100 18100900831	MANHOLES, CONSTRUCTION OF. THIS WORK SHALL CONSIST	10/11/2018	Paid	$491,980.30
PRM 6100 18030513837	MANHOLES, CONSTRUCTION OF. THIS WORK SHALL CONSIST	03/06/2018	Paid	$53,304.50
PRM 6100 17112104765	MANHOLES, CONSTRUCTION OF. THIS WORK SHALL CONSIST	11/22/2017	Paid	$39,990.25
PRM 6100 17071727860	MANHOLES, CONSTRUCTION OF. THIS WORK SHALL CONSIST	07/19/2017	Paid	$76,589.00
PRM 6100 17042620417	MANHOLES, CONSTRUCTION OF. THIS WORK SHALL CONSIST	04/28/2017	Paid	$82,859.00
PRM 6100 17031015835	MANHOLES, CONSTRUCTION OF. THIS WORK SHALL CONSIST	03/14/2017	Paid	$32,024.50