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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 WASTEWATER RENEWAL PROGRAM - MANHOLES (2019 TO 2022)
ACTIVITY MISCELLANEOUS
PAYEE FACILITIES REHABILITATION INC
PAYMENT REQUEST Select a payment request.

Total:$1,619,745.56

Payment Requests | Select from Below
PAYMENT REQUEST DESCRIPTION CHECK DATE CHECK STATUS  AMOUNT
PRM 6100 24022115814 MANHOLES, CONSTRUCTION OF. THIS WORK SHALL CONSIST 02/23/2024 Paid $3,425.50
PRM 6100 24022115816 MANHOLES, CONSTRUCTION OF. THIS WORK SHALL CONSIST 02/23/2024 Paid $7,593.25
PRM 6100 24022115841 MANHOLES, CONSTRUCTION OF. THIS WORK SHALL CONSIST 02/23/2024 Paid $16,106.75
PRM 6100 23121808585 MANHOLES, CONSTRUCTION OF. THIS WORK SHALL CONSIST 12/20/2023 Paid $4,799.61
PRM 6100 23121808597 MANHOLES, CONSTRUCTION OF. THIS WORK SHALL CONSIST 12/20/2023 Paid $5,478.48
PRM 6100 23121808599 MANHOLES, CONSTRUCTION OF. THIS WORK SHALL CONSIST 12/20/2023 Paid $52,850.47
PRM 6100 23121508512 MANHOLES, CONSTRUCTION OF. THIS WORK SHALL CONSIST 12/19/2023 Paid $5,718.21
PRM 6100 23060724357 MANHOLES, CONSTRUCTION OF. THIS WORK SHALL CONSIST 06/09/2023 Paid $253,177.79
PRM 6100 23051221924 MANHOLES, CONSTRUCTION OF. THIS WORK SHALL CONSIST 05/16/2023 Paid $7,675.50
PRM 6100 23042620230 MANHOLES, CONSTRUCTION OF. THIS WORK SHALL CONSIST 04/28/2023 Paid $7,309.17
PRM 6100 23042119829 MANHOLES, CONSTRUCTION OF. THIS WORK SHALL CONSIST 04/25/2023 Paid $4,135.00
PRM 6100 23041819414 MANHOLES, CONSTRUCTION OF. THIS WORK SHALL CONSIST 04/20/2023 Paid $3,985.00
PRM 6100 23041819429 MANHOLES, CONSTRUCTION OF. THIS WORK SHALL CONSIST 04/20/2023 Paid $67,224.32
PRM 6100 23041819453 MANHOLES, CONSTRUCTION OF. THIS WORK SHALL CONSIST 04/20/2023 Paid $56,345.66
PRM 6100 23041819455 MANHOLES, CONSTRUCTION OF. THIS WORK SHALL CONSIST 04/20/2023 Paid $2,359.20
PRM 6100 23041719319 MANHOLES, CONSTRUCTION OF. THIS WORK SHALL CONSIST 04/19/2023 Paid $21,118.38
PRM 6100 23011209749 MANHOLES, CONSTRUCTION OF. THIS WORK SHALL CONSIST 01/17/2023 Paid $3,590.87
PRM 6100 23011209755 MANHOLES, CONSTRUCTION OF. THIS WORK SHALL CONSIST 01/17/2023 Paid $39,854.16
PRM 6100 22120506322 MANHOLES, CONSTRUCTION OF. THIS WORK SHALL CONSIST 12/07/2022 Paid $145,739.43
PRM 6100 22090230802 MANHOLES, CONSTRUCTION OF. THIS WORK SHALL CONSIST 09/07/2022 Paid $89,598.06
PRM 6100 22080127725 MANHOLES, CONSTRUCTION OF. THIS WORK SHALL CONSIST 08/03/2022 Paid $43,996.68
PRM 6100 22071826319 MANHOLES, CONSTRUCTION OF. THIS WORK SHALL CONSIST 07/21/2022 Paid $34,110.36
PRM 6100 22031815597 MANHOLES, CONSTRUCTION OF. THIS WORK SHALL CONSIST 03/22/2022 Paid $138,874.19
PRM 6100 22031014805 MANHOLES, CONSTRUCTION OF. THIS WORK SHALL CONSIST 03/14/2022 Paid $21,914.12
PRM 6100 21121607353 MANHOLES, CONSTRUCTION OF. THIS WORK SHALL CONSIST 12/20/2021 Paid $44,824.81
PRM 6100 21061122775 MANHOLES, CONSTRUCTION OF. THIS WORK SHALL CONSIST 06/15/2021 Paid $78,565.00
PRM 6100 21030913715 MANHOLES, CONSTRUCTION OF. THIS WORK SHALL CONSIST 03/11/2021 Paid $38,503.50
PRM 6100 21020411200 MANHOLES, CONSTRUCTION OF. THIS WORK SHALL CONSIST 02/08/2021 Paid $87,925.59
PRM 6100 20110403219 MANHOLES, CONSTRUCTION OF. THIS WORK SHALL CONSIST 11/06/2020 Paid $145,834.50
PRM 6100 20080530200 MANHOLES, CONSTRUCTION OF. THIS WORK SHALL CONSIST 08/07/2020 Paid $75,715.00
PRM 6100 20080530204 MANHOLES, CONSTRUCTION OF. THIS WORK SHALL CONSIST 08/07/2020 Paid $46,312.50
PRM 6100 20061125227 MANHOLES, CONSTRUCTION OF. THIS WORK SHALL CONSIST 06/16/2020 Paid $65,084.50
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