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 | REHABILITATION 4570 PARENT |
| ACTIVITY | SOUTH AUSTIN SSO |
| PAYEE | AUSTIN UNDERGROUND INC |
| PAYMENT REQUEST | Select a payment request. |
Payment Requests | Select from Below
| PAYMENT REQUEST | DESCRIPTION | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|
| PRM 6100 16081534008 | Construction, Pipeline | 08/17/2016 | Paid | $26,871.56 |
| PRM 6100 16011911685 | Construction, Pipeline | 01/22/2016 | Paid | $131,193.39 |
| PRM 6100 15120206441 | Construction, Pipeline | 12/08/2015 | Paid | $233,276.90 |
| PRM 6100 15040720362 | Construction, Pipeline | 04/10/2015 | Paid | $170,810.07 |
| PRM 6100 15021214260 | Construction, Pipeline | 02/17/2015 | Paid | $45,768.42 |
| PRM 6100 15021214262 | Construction, Pipeline | 02/17/2015 | Paid | $47,318.26 |
| PRM 6100 14110404162 | Construction, Pipeline | 11/05/2014 | Paid | $119,403.98 |
| PRM 6100 14102002415 | Construction, Pipeline | 10/22/2014 | Paid | $99,004.00 |
| PRM 6100 14090235499 | Construction, Pipeline | 09/04/2014 | Paid | $82,935.38 |
| PRM 6100 14081133033 | Construction, Pipeline | 08/13/2014 | Paid | $55,162.08 |
| PRM 6100 14070128181 | Construction, Pipeline | 07/02/2014 | Paid | $122,077.85 |
| PRM 6100 14052324170 | Construction, Pipeline | 05/28/2014 | Paid | $48,959.20 |
| PRM 6100 14050622247 | Construction, Pipeline | 05/07/2014 | Paid | $20,900.00 |