Austin Finance Online

Data Drill Down for All Months & All Years

PAYMENT REQUEST

CATEGORY	CONTRACTUALS
EXPENSE CATEGORY	SERVICES-CONSTRUCTION CONTR
DEPARTMENT	AUSTIN WATER
FUND	WASTEWATER IMPROVEMENTS--NVA
PROGRAM	WASTEWATER FUTURE PROJECTS UNF
ACTIVITY	PARMER LANE INTEREPTOR
PAYEE	S J LOUIS CONSTRUCTION OF TEXAS LTD
PAYMENT REQUEST	Select a payment request.

Total:$27,838,843.06

Payment Requests | Select from Below

PAYMENT REQUEST	DESCRIPTION	CHECK DATE	CHECK STATUS	AMOUNT
PRM 6100 22011809729	EMBANKMENTS, CONSTRUCTION OF. THIS WORK SHALL CONS	01/20/2022	Paid	$695,971.08
PRM 6100 21100500368	EMBANKMENTS, CONSTRUCTION OF. THIS WORK SHALL CONS	10/07/2021	Paid	$13,553.81
PRM 6100 21083130619	EMBANKMENTS, CONSTRUCTION OF. THIS WORK SHALL CONS	09/02/2021	Paid	$877,642.40
PRM 6100 21081028814	EMBANKMENTS, CONSTRUCTION OF. THIS WORK SHALL CONS	08/12/2021	Paid	$289,939.40
PRM 6100 21071325964	EMBANKMENTS, CONSTRUCTION OF. THIS WORK SHALL CONS	07/15/2021	Paid	$362,965.35
PRM 6100 21060922426	EMBANKMENTS, CONSTRUCTION OF. THIS WORK SHALL CONS	06/11/2021	Paid	$384,197.41
PRM 6100 21052121015	EMBANKMENTS, CONSTRUCTION OF. THIS WORK SHALL CONS	05/25/2021	Paid	$249,574.06
PRM 6100 21041917641	EMBANKMENTS, CONSTRUCTION OF. THIS WORK SHALL CONS	04/21/2021	Paid	$323,284.74
PRM 6100 21031614462	EMBANKMENTS, CONSTRUCTION OF. THIS WORK SHALL CONS	03/18/2021	Paid	$230,710.04
PRM 6100 21030212923	EMBANKMENTS, CONSTRUCTION OF. THIS WORK SHALL CONS	03/04/2021	Paid	$344,877.43
PRM 6100 21012710338	EMBANKMENTS, CONSTRUCTION OF. THIS WORK SHALL CONS	01/29/2021	Paid	$359,834.07
PRM 6100 20121707045	EMBANKMENTS, CONSTRUCTION OF. THIS WORK SHALL CONS	12/21/2020	Paid	$432,126.33
PRM 6100 20113005177	EMBANKMENTS, CONSTRUCTION OF. THIS WORK SHALL CONS	12/02/2020	Paid	$643,673.27
PRM 6100 20101901726	EMBANKMENTS, CONSTRUCTION OF. THIS WORK SHALL CONS	10/21/2020	Paid	$1,166,021.63
PRM 6100 20091133626	EMBANKMENTS, CONSTRUCTION OF. THIS WORK SHALL CONS	09/15/2020	Paid	$616,628.90
PRM 6100 20081831402	EMBANKMENTS, CONSTRUCTION OF. THIS WORK SHALL CONS	08/20/2020	Paid	$1,039,574.55
PRM 6100 20072328918	EMBANKMENTS, CONSTRUCTION OF. THIS WORK SHALL CONS	07/27/2020	Paid	$241,547.00
PRM 6100 20070126753	EMBANKMENTS, CONSTRUCTION OF. THIS WORK SHALL CONS	07/06/2020	Paid	$495,416.25
PRM 6100 20052123548	EMBANKMENTS, CONSTRUCTION OF. THIS WORK SHALL CONS	05/27/2020	Paid	$443,287.71
PRM 6100 20041319845	EMBANKMENTS, CONSTRUCTION OF. THIS WORK SHALL CONS	04/15/2020	Paid	$422,783.25
PRM 6100 20032518005	EMBANKMENTS, CONSTRUCTION OF. THIS WORK SHALL CONS	03/27/2020	Paid	$341,876.92
PRM 6100 20030215382	EMBANKMENTS, CONSTRUCTION OF. THIS WORK SHALL CONS	03/04/2020	Paid	$1,215,291.30
PRM 6100 20012110432	EMBANKMENTS, CONSTRUCTION OF. THIS WORK SHALL CONS	01/23/2020	Paid	$59,141.30
PRM 6100 19123008289	EMBANKMENTS, CONSTRUCTION OF. THIS WORK SHALL CONS	01/03/2020	Paid	$249,572.49
PRM 6100 19120205908	EMBANKMENTS, CONSTRUCTION OF. THIS WORK SHALL CONS	12/04/2019	Paid	$147,229.99
PRM 6100 19102903075	EMBANKMENTS, CONSTRUCTION OF. THIS WORK SHALL CONS	10/31/2019	Paid	$152,509.99
PRM 6100 19100900658	EMBANKMENTS, CONSTRUCTION OF. THIS WORK SHALL CONS	10/11/2019	Paid	$345,689.13
PRM 6100 19082130440	EMBANKMENTS, CONSTRUCTION OF. THIS WORK SHALL CONS	08/23/2019	Paid	$121,592.82
PRM 6100 19072927907	EMBANKMENTS, CONSTRUCTION OF. THIS WORK SHALL CONS	08/01/2019	Paid	$232,634.17
PRM 6100 19062524891	EMBANKMENTS, CONSTRUCTION OF. THIS WORK SHALL CONS	06/27/2019	Paid	$299,316.48
PRM 6100 19052822174	EMBANKMENTS, CONSTRUCTION OF. THIS WORK SHALL CONS	05/31/2019	Paid	$345,183.59
PRM 6100 19050119745	EMBANKMENTS, CONSTRUCTION OF. THIS WORK SHALL CONS	05/03/2019	Paid	$518,173.70
PRM 6100 19031815014	EMBANKMENTS, CONSTRUCTION OF. THIS WORK SHALL CONS	03/20/2019	Paid	$682,644.35
PRM 6100 19021912332	EMBANKMENTS, CONSTRUCTION OF. THIS WORK SHALL CONS	02/21/2019	Paid	$1,083,663.10
PRM 6100 19013110019	EMBANKMENTS, CONSTRUCTION OF. THIS WORK SHALL CONS	02/04/2019	Paid	$751,467.10
PRM 6100 19010908306	EMBANKMENTS, CONSTRUCTION OF. THIS WORK SHALL CONS	01/11/2019	Paid	$1,026,365.76
PRM 6100 18112004619	EMBANKMENTS, CONSTRUCTION OF. THIS WORK SHALL CONS	11/26/2018	Paid	$896,542.58
PRM 6100 18101601763	EMBANKMENTS, CONSTRUCTION OF. THIS WORK SHALL CONS	10/18/2018	Paid	$1,045,584.25
PRM 6100 18091230982	EMBANKMENTS, CONSTRUCTION OF. THIS WORK SHALL CONS	09/14/2018	Paid	$1,046,885.41
PRM 6100 18082028712	EMBANKMENTS, CONSTRUCTION OF. THIS WORK SHALL CONS	08/22/2018	Paid	$831,728.80
PRM 6100 18071725958	EMBANKMENTS, CONSTRUCTION OF. THIS WORK SHALL CONS	07/19/2018	Paid	$537,214.55
PRM 6100 18062023510	EMBANKMENTS, CONSTRUCTION OF. THIS WORK SHALL CONS	06/22/2018	Paid	$363,146.05
PRM 6100 18052120906	EMBANKMENTS, CONSTRUCTION OF. THIS WORK SHALL CONS	05/23/2018	Paid	$366,368.45
PRM 6100 18041617770	EMBANKMENTS, CONSTRUCTION OF. THIS WORK SHALL CONS	04/18/2018	Paid	$713,818.60
PRM 6100 18032015415	EMBANKMENTS, CONSTRUCTION OF. THIS WORK SHALL CONS	03/22/2018	Paid	$90,036.25
PRM 6100 18021512352	EMBANKMENTS, CONSTRUCTION OF. THIS WORK SHALL CONS	02/20/2018	Paid	$205,462.07
PRM 6100 18012610455	EMBANKMENTS, CONSTRUCTION OF. THIS WORK SHALL CONS	01/30/2018	Paid	$1,124,653.54
PRM 6100 17122007393	EMBANKMENTS, CONSTRUCTION OF. THIS WORK SHALL CONS	12/22/2017	Paid	$819,123.63
PRM 6100 17121206636	EMBANKMENTS, CONSTRUCTION OF. THIS WORK SHALL CONS	12/14/2017	Paid	$700,185.26
PRM 6100 17103002850	EMBANKMENTS, CONSTRUCTION OF. THIS WORK SHALL CONS	11/01/2017	Paid	$242,130.10
PRM 6100 17100300137	EMBANKMENTS, CONSTRUCTION OF. THIS WORK SHALL CONS	10/05/2017	Paid	$53,526.70
PRM 6100 17082931967	EMBANKMENTS, CONSTRUCTION OF. THIS WORK SHALL CONS	08/31/2017	Paid	$182,658.75
PRM 6100 17081530654	EMBANKMENTS, CONSTRUCTION OF. THIS WORK SHALL CONS	08/17/2017	Paid	$577,823.85
PRM 6100 17051121870	EMBANKMENTS, CONSTRUCTION OF. THIS WORK SHALL CONS	05/15/2017	Paid	$21,582.10
PRM 6100 17041118693	EMBANKMENTS, CONSTRUCTION OF. THIS WORK SHALL CONS	04/13/2017	Paid	$814,411.25