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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 WEST BANK LIFT STATION REHAB
ACTIVITY MISCELLANEOUS
PAYEE FACILITIES REHABILITATION INC
PAYMENT REQUEST Select a payment request.

Total:$1,509,300.00

Payment Requests | Select from Below
PAYMENT REQUEST DESCRIPTION CHECK DATE CHECK STATUS  AMOUNT
PRM 6100 18121806876 EMBANKMENTS, CONSTRUCTION OF. THIS WORK SHALL CONS 12/19/2018 Paid $75,465.00
PRM 6100 18050719709 EMBANKMENTS, CONSTRUCTION OF. THIS WORK SHALL CONS 05/09/2018 Paid $25,080.00
PRM 6100 17111704373 EMBANKMENTS, CONSTRUCTION OF. THIS WORK SHALL CONS 11/20/2017 Paid $112,195.00
PRM 6100 17070326663 EMBANKMENTS, CONSTRUCTION OF. THIS WORK SHALL CONS 07/05/2017 Paid $119,081.55
PRM 6100 16110803936 EMBANKMENTS, CONSTRUCTION OF. THIS WORK SHALL CONS 11/09/2016 Paid $222,775.00
PRM 6100 16081533988 EMBANKMENTS, CONSTRUCTION OF. THIS WORK SHALL CONS 08/17/2016 Paid $314,355.00
PRM 6100 16032919795 EMBANKMENTS, CONSTRUCTION OF. THIS WORK SHALL CONS 03/30/2016 Paid $374,348.45
PRM 6100 15101901977 EMBANKMENTS, CONSTRUCTION OF. THIS WORK SHALL CONS 10/22/2015 Paid $266,000.00
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