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 | WEST 9TH STREET WASTEWATER REPLACEMENT |
| ACTIVITY | MISCELLANEOUS |
| PAYEE | UNDERGROUND WATER SOLUTIONS CO. |
| PAYMENT REQUEST | Select a payment request. |
Payment Requests | Select from Below
| PAYMENT REQUEST | DESCRIPTION | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|
| PRM 6100 24022716492 | Construction, Pipeline | 02/29/2024 | Paid | $123,072.19 |
| PRM 6100 23101802124 | Construction, Pipeline | 10/20/2023 | Paid | $8,441.44 |
| PRM 6100 23090633983 | Construction, Pipeline | 09/08/2023 | Paid | $45,905.52 |
| PRM 6100 23081431387 | Construction, Pipeline | 08/16/2023 | Paid | $52,240.07 |
| PRM 6100 23062325820 | Construction, Pipeline | 06/27/2023 | Paid | $49,203.31 |
| PRM 6100 23051722377 | Construction, Pipeline | 05/19/2023 | Paid | $36,601.88 |
| PRM 6100 23042620239 | Construction, Pipeline | 04/28/2023 | Paid | $71,594.95 |
| PRM 6100 23040317803 | Construction, Pipeline | 04/05/2023 | Paid | $87.78 |
| PRM 6100 23031716159 | Construction, Pipeline | 03/21/2023 | Paid | $45,123.91 |
| PRM 6100 23011810181 | Construction, Pipeline | 01/20/2023 | Paid | $38,383.99 |
| PRM 6100 22111805094 | Construction, Pipeline | 11/22/2022 | Paid | $24,171.96 |
| PRM 6100 22101902381 | Construction, Pipeline | 10/21/2022 | Paid | $28,478.87 |
| PRM 6100 22092132409 | Construction, Pipeline | 09/23/2022 | Paid | $44,901.70 |
| PRM 6100 22080928437 | Construction, Pipeline | 08/11/2022 | Paid | $37,982.29 |
| PRM 6100 22072026621 | Construction, Pipeline | 07/22/2022 | Paid | $6,162.94 |
| PRM 6100 22041818336 | Construction, Pipeline | 04/20/2022 | Paid | $6,321.83 |
| PRM 6100 22032115695 | Construction, Pipeline | 03/22/2022 | Paid | $20,831.74 |
| PRM 6100 22022413280 | Construction, Pipeline | 02/28/2022 | Paid | $3,369.95 |
| PRM 6100 22012410336 | Construction, Pipeline | 01/25/2022 | Paid | $33,867.48 |
| PRM 6100 21122107680 | Construction, Pipeline | 12/22/2021 | Paid | $16,177.25 |
| PRM 6100 21120606165 | Construction, Pipeline | 12/07/2021 | Paid | $53,933.77 |
| PRM 6100 21092032566 | Construction, Pipeline | 09/21/2021 | Paid | $7,437.35 |