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 COLLECTION 4570 PARENT |
| ACTIVITY | HARRIS BRANCH INTERCEPTOR (LOWER-A) |
| PAYEE | S J LOUIS CONSTRUCTION OF TEXAS LTD |
| PAYMENT REQUEST | Select a payment request. |
Payment Requests | Select from Below
| PAYMENT REQUEST | DESCRIPTION | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|
| PRM 6100 18030614033 | Construction, Tunnel | 03/08/2018 | Paid | $292,337.96 |
| PRM 6100 17091833856 | Construction, Tunnel | 09/20/2017 | Paid | $6,251.00 |
| PRM 6100 17082331475 | Construction, Tunnel | 08/28/2017 | Paid | $47,238.99 |
| PRM 6100 17082131194 | Construction, Tunnel | 08/23/2017 | Paid | $118,812.18 |
| PRM 6100 17061925260 | Construction, Tunnel | 06/21/2017 | Paid | $330,079.16 |
| PRM 6100 17052222692 | Construction, Tunnel | 05/24/2017 | Paid | $992,719.41 |
| PRM 6100 17042520236 | Construction, Tunnel | 04/27/2017 | Paid | $1,198,153.27 |
| PRM 6100 17032417203 | Construction, Tunnel | 03/28/2017 | Paid | $717,512.51 |
| PRM 6100 17022714416 | Construction, Tunnel | 03/01/2017 | Paid | $127,311.14 |
| PRM 6100 17013011461 | Construction, Tunnel | 02/01/2017 | Paid | $131,848.61 |
| PRM 6100 17011009571 | Construction, Tunnel | 01/12/2017 | Paid | $59,266.96 |
| PRM 6100 16111004091 | Construction, Tunnel | 11/15/2016 | Paid | $140,837.95 |
| PRM 6100 16092739063 | Construction, Tunnel | 09/29/2016 | Paid | $130,127.27 |
| PRM 6100 16082435203 | Construction, Tunnel | 08/26/2016 | Paid | $207,097.48 |
| PRM 6100 16071831192 | Construction, Tunnel | 07/19/2016 | Paid | $204,860.57 |
| PRM 6100 16062829044 | Construction, Tunnel | 06/29/2016 | Paid | $170,756.59 |
| PRM 6100 16051624777 | Construction, Tunnel | 05/17/2016 | Paid | $42,616.10 |
| PRM 6100 16050223628 | Construction, Tunnel | 05/04/2016 | Paid | $215,638.42 |