PAYMENT REQUEST
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-CONSTRUCTION CONTR |
DEPARTMENT | AUSTIN WATER |
FUND | S-WASTEWATER IMPROVEMENTS |
PROGRAM | NORTH ROSEDALE PHASE II NEIGHBORHOOD WASTEWATER |
ACTIVITY | MISCELLANEOUS |
PAYEE | UNDERGROUND WATER SOLUTIONS CO. |
PAYMENT REQUEST | Select a payment request. |
PAYMENT REQUEST | DESCRIPTION | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|
PRM 6100 24041022007 | Construction, Pipeline | 04/12/2024 | Paid | $74,626.90 |
PRM 6100 24031418498 | Construction, Pipeline | 03/18/2024 | Paid | $208,921.64 |
PRM 6100 24020513865 | Construction, Pipeline | 02/07/2024 | Paid | $45,386.58 |
PRM 6100 24011511460 | Construction, Pipeline | 01/17/2024 | Paid | $1,197.00 |
PRM 6100 23122109277 | Construction, Pipeline | 12/27/2023 | Paid | $166,376.74 |
PRM 6100 23111304634 | Construction, Pipeline | 11/15/2023 | Paid | $111,985.79 |
PRM 6100 23100400439 | Construction, Pipeline | 10/06/2023 | Paid | $96,576.09 |
PRM 6100 23090734239 | Construction, Pipeline | 09/11/2023 | Paid | $26,416.44 |
PRM 6100 23081030948 | Construction, Pipeline | 08/14/2023 | Paid | $31,530.76 |
PRM 6100 23071828522 | Construction, Pipeline | 07/20/2023 | Paid | $1,915.20 |
PRM 6100 23052423037 | Construction, Pipeline | 05/26/2023 | Paid | $4,069.14 |
PRM 6100 23041719316 | Construction, Pipeline | 04/19/2023 | Paid | $1,751.90 |
PRM 6100 23032016289 | Construction, Pipeline | 03/22/2023 | Paid | $26,294.42 |
PRM 6100 23012010556 | Construction, Pipeline | 01/24/2023 | Paid | $1,197.00 |
PRM 6100 22121907744 | Construction, Pipeline | 12/21/2022 | Paid | $10,034.69 |
PRM 6100 22112305430 | Construction, Pipeline | 11/29/2022 | Paid | $86,500.94 |
PRM 6100 22102703114 | Construction, Pipeline | 10/31/2022 | Paid | $21,223.00 |
PRM 6100 22100300078 | Construction, Pipeline | 10/05/2022 | Paid | $54,922.86 |
PRM 6100 22082229391 | Construction, Pipeline | 08/24/2022 | Paid | $36,489.05 |
PRM 6100 22071125643 | Construction, Pipeline | 07/13/2022 | Paid | $18,652.99 |
PRM 6100 22030814545 | Construction, Pipeline | 03/10/2022 | Paid | $17,068.95 |
PRM 6100 21120706343 | Construction, Pipeline | 12/09/2021 | Paid | $8,685.43 |
PRM 6100 21092032585 | Construction, Pipeline | 09/21/2021 | Paid | $10,999.75 |