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 | FACILITIES AND FORCE MAIN IDIQ - WASTEWATER FY17 |
| ACTIVITY | MISCELLANEOUS |
| PAYEE | AECOM TECHNICAL SERVICES INC |
| PAYMENT REQUEST | Select a payment request. |
Payment Requests | Select from Below
| PAYMENT REQUEST | DESCRIPTION | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|
| PRM 6100 20070226895 | Civil Engineering | 07/08/2020 | Paid | $21,234.53 |
| PRM 6100 20062326125 | Civil Engineering | 06/26/2020 | Paid | $1,882.26 |
| PRM 6100 19060522962 | Civil Engineering | 06/07/2019 | Paid | $1,310.00 |
| PRM 6100 19041217773 | Civil Engineering | 04/16/2019 | Paid | $34,590.62 |
| PRM 6100 19032015336 | Civil Engineering | 03/22/2019 | Paid | $27,976.06 |
| PRM 6100 19010908295 | Civil Engineering | 01/11/2019 | Paid | $80,544.72 |
| PRM 6100 18122807395 | Civil Engineering | 01/03/2019 | Paid | $460.55 |
| PRM 6100 18110603563 | Civil Engineering | 11/08/2018 | Paid | $24,944.99 |
| PRM 6100 18082329075 | Civil Engineering | 08/27/2018 | Paid | $38,707.93 |
| PRM 6100 18073027065 | Civil Engineering | 08/01/2018 | Paid | $43,622.09 |
| PRM 6100 18060522242 | Civil Engineering | 06/07/2018 | Paid | $31,223.57 |
| PRM 6100 18040416918 | Civil Engineering | 04/06/2018 | Paid | $46,757.96 |
| PRM 6100 18021312047 | Civil Engineering | 02/15/2018 | Paid | $24,598.61 |
| PRM 6100 18011909894 | Civil Engineering | 01/23/2018 | Paid | $38,744.46 |