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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 REHABILITATION OF WW LINES-EPA SAAP (AWU FUNDED)
ACTIVITY MISCELLANEOUS
PAYEE INSITUFORM TECHNOLOGIES LLC
PAYMENT REQUEST Select a payment request.

Total:$3,697,849.49

Payment Requests | Select from Below
PAYMENT REQUEST DESCRIPTION CHECK DATE CHECK STATUS  AMOUNT
PRM 6100 20020311883 Maintenance and Repair, Utility/Underground Projec 02/04/2020 Paid $136,951.13
PRM 6100 19050920607 Maintenance and Repair, Utility/Underground Projec 05/10/2019 Paid $114,072.48
PRM 6100 19010808121 Maintenance and Repair, Utility/Underground Projec 01/09/2019 Paid $675,891.75
PRM 6100 18101201276 Maintenance and Repair, Utility/Underground Projec 10/15/2018 Paid $694,997.31
PRM 6100 18090429937 Maintenance and Repair, Utility/Underground Projec 09/05/2018 Paid $749,651.59
PRM 6100 18080227477 Maintenance and Repair, Utility/Underground Projec 08/03/2018 Paid $367,458.28
PRM 6100 16050223621 Maintenance and Repair, Utility/Underground Projec 05/03/2016 Paid $117,977.13
PRM 6100 16030817129 Maintenance and Repair, Utility/Underground Projec 03/09/2016 Paid $112,821.71
PRM 6100 15111704967 Maintenance and Repair, Utility/Underground Projec 11/18/2015 Paid $728,028.11
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