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 LINE RENEWAL AND SPOT REHAB SERVICE CONTRACT |
| ACTIVITY | MISCELLANEOUS |
| PAYEE | SANTA CLARA CONSTRUCTION LTD |
| PAYMENT REQUEST | Select a payment request. |
Payment Requests | Select from Below
| PAYMENT REQUEST | DESCRIPTION | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|
| PRM 6100 24042523965 | Construction, Pipeline | 04/29/2024 | Paid | $398,525.89 |
| PRM 6100 24042423750 | Construction, Pipeline | 04/26/2024 | Paid | $11,481.89 |
| PRM 6100 24041022008 | Construction, Pipeline | 04/12/2024 | Paid | $93,146.69 |
| PRM 6100 24040921932 | Construction, Pipeline | 04/11/2024 | Paid | $31,000.97 |
| PRM 6100 24040120831 | Construction, Pipeline | 04/03/2024 | Paid | $29,765.71 |
| PRM 6100 24031418473 | Construction, Pipeline | 03/18/2024 | Paid | $56,081.86 |
| PRM 6100 24012913030 | Construction, Pipeline | 01/31/2024 | Paid | $15,151.40 |
| PRM 6100 24011611551 | Construction, Pipeline | 01/18/2024 | Paid | $208,919.83 |
| PRM 6100 23121808595 | Construction, Pipeline | 12/20/2023 | Paid | $212,984.10 |
| PRM 6100 23121408292 | Construction, Pipeline | 12/18/2023 | Paid | $94,440.66 |
| PRM 6100 23110303938 | Construction, Pipeline | 11/07/2023 | Paid | $102,942.29 |
| PRM 6100 23081431384 | Construction, Pipeline | 08/16/2023 | Paid | $9,824.60 |
| PRM 6100 23080830668 | Construction, Pipeline | 08/10/2023 | Paid | $110,217.65 |
| PRM 6100 23060624215 | Construction, Pipeline | 06/08/2023 | Paid | $59,050.85 |
| PRM 6100 23060624219 | Construction, Pipeline | 06/08/2023 | Paid | $48,688.00 |
| PRM 6100 23050120649 | Construction, Pipeline | 05/03/2023 | Paid | $153,139.01 |
| PRM 6100 23050120715 | Construction, Pipeline | 05/03/2023 | Paid | $56,486.00 |
| PRM 6100 23042019717 | Construction, Pipeline | 04/24/2023 | Paid | $26,325.38 |
| PRM 6100 23041819457 | Construction, Pipeline | 04/20/2023 | Paid | $113,290.08 |
| PRM 6100 23041819459 | Construction, Pipeline | 04/20/2023 | Paid | $11,681.50 |
| PRM 6100 23041819461 | Construction, Pipeline | 04/20/2023 | Paid | $24,289.45 |
| PRM 6100 23032416955 | Construction, Pipeline | 03/28/2023 | Paid | $51,959.49 |
| PRM 6100 23032216747 | Construction, Pipeline | 03/24/2023 | Paid | $23,750.10 |
| PRM 6100 23032016283 | Construction, Pipeline | 03/22/2023 | Paid | $13,339.00 |