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 | SOUTHLAND OAKS WET WELL CONVERSION |
| ACTIVITY | MISCELLANEOUS |
| PAYEE | UDELHOVEN, INC. |
| PAYMENT REQUEST | Select a payment request. |
Payment Requests | Select from Below
| PAYMENT REQUEST | DESCRIPTION | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|
| PRM 6100 24012412529 | CONSTRUCTION SERVICES, GENERAL | 01/25/2024 | Paid | $342,918.65 |
| PRM 6100 23112806101 | CONSTRUCTION SERVICES, GENERAL | 11/30/2023 | Paid | $93,856.20 |
| PRM 6100 22080127733 | CONSTRUCTION SERVICES, GENERAL | 08/04/2022 | Paid | $28,917.24 |