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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 SOUTH AUSTIN REGIONAL LIFT STATION 1 AND 2 NON-POTABLE WATER
ACTIVITY MISCELLANEOUS
PAYEE HENSEL PHELPS CONSTRUCTION CO
PAYMENT REQUEST Select a payment request.

Total:$272,220.00

Payment Requests | Select from Below
PAYMENT REQUEST DESCRIPTION CHECK DATE CHECK STATUS  AMOUNT
PRM 6100 19072927921 CONSTRUCTION, REMODEL & ALTERA 08/01/2019 Paid $791.00
PRM 6100 19061223691 CONSTRUCTION, REMODEL & ALTERA 06/17/2019 Paid $15,050.00
PRM 6100 19032816161 CONSTRUCTION, REMODEL & ALTERA 04/01/2019 Paid $5,071.00
PRM 6100 19021912329 CONSTRUCTION, REMODEL & ALTERA 02/21/2019 Paid $30,712.00
PRM 6100 19013009857 CONSTRUCTION, REMODEL & ALTERA 01/31/2019 Paid $19,515.00
PRM 6100 19012209176 CONSTRUCTION, REMODEL & ALTERA 01/24/2019 Paid $14,488.00
PRM 6100 19012309295 CONSTRUCTION, REMODEL & ALTERA 01/24/2019 Paid $186,593.00
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