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 | RA - EXPOSITION BLVD WW FM REHAB - W. 35TH TO ENFIELD |
| ACTIVITY | MISCELLANEOUS |
| PAYEE | AUSTIN UNDERGROUND INC |
| PAYMENT REQUEST | Select a payment request. |
Payment Requests | Select from Below
| PAYMENT REQUEST | DESCRIPTION | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|
| PRM 6100 22052021183 | Construction, Pipeline | 05/23/2022 | Paid | $16,092.21 |
| PRM 6100 21102001943 | Construction, Pipeline | 10/21/2021 | Paid | $2,830.52 |
| PRM 6100 21020811544 | Construction, Pipeline | 02/10/2021 | Paid | $31,987.21 |
| PRM 6100 20090933358 | Construction, Pipeline | 09/11/2020 | Paid | $31,057.87 |
| PRM 6100 20073129819 | Construction, Pipeline | 08/04/2020 | Paid | $285.01 |
| PRM 6100 20070727136 | Construction, Pipeline | 07/10/2020 | Paid | $584.73 |
| PRM 6100 20060124270 | Construction, Pipeline | 06/03/2020 | Paid | $2,842.64 |
| PRM 6100 20050121744 | Construction, Pipeline | 05/06/2020 | Paid | $1,308.71 |
| PRM 6100 20040619307 | Construction, Pipeline | 04/10/2020 | Paid | $26,544.67 |
| PRM 6100 20030315568 | Construction, Pipeline | 03/05/2020 | Paid | $14,454.72 |
| PRM 6100 20020412111 | Construction, Pipeline | 02/06/2020 | Paid | $21,182.47 |
| PRM 6100 20010608977 | Construction, Pipeline | 01/08/2020 | Paid | $27,660.20 |
| PRM 6100 19120205918 | Construction, Pipeline | 12/04/2019 | Paid | $41,255.56 |
| PRM 6100 19110403526 | Construction, Pipeline | 11/07/2019 | Paid | $85,994.00 |
| PRM 6100 19100900679 | Construction, Pipeline | 10/11/2019 | Paid | $598.50 |
| PRM 6100 19090531711 | Construction, Pipeline | 09/09/2019 | Paid | $1,368.00 |
| PRM 6100 19080829313 | Construction, Pipeline | 08/13/2019 | Paid | $2,199.10 |
| PRM 6100 19070125497 | Construction, Pipeline | 07/05/2019 | Paid | $13,598.16 |