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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 FM 973 WASTEWATER LINE IMPROVEMENTS
ACTIVITY MISCELLANEOUS
PAYEE SANTA CLARA CONSTRUCTION LTD
PAYMENT REQUEST Select a payment request.

Total:$1,813,343.54

Payment Requests | Select from Below
PAYMENT REQUEST DESCRIPTION CHECK DATE CHECK STATUS  AMOUNT
PRM 6100 18041617781 Construction, Water System, Main and Service Line 04/18/2018 Paid $113,150.30
PRM 6100 17080729817 Construction, Water System, Main and Service Line 08/09/2017 Paid $71,333.44
PRM 6100 17070326669 Construction, Water System, Main and Service Line 07/06/2017 Paid $143,966.52
PRM 6100 17060523940 Construction, Water System, Main and Service Line 06/07/2017 Paid $191,001.58
PRM 6100 17050120692 Construction, Water System, Main and Service Line 05/03/2017 Paid $268,856.18
PRM 6100 17040518371 Construction, Water System, Main and Service Line 04/07/2017 Paid $182,717.65
PRM 6100 17030715427 Construction, Water System, Main and Service Line 03/09/2017 Paid $412,916.88
PRM 6100 17020612273 Construction, Water System, Main and Service Line 02/08/2017 Paid $409,602.99
PRM 6100 16121907540 Construction, Water System, Main and Service Line 12/21/2016 Paid $19,798.00
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