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 | LOCKHEED SHAFT REHABILITATION |
| ACTIVITY | MISCELLANEOUS |
| PAYEE | EXCEL CONSTRUCTION SVCS L L C |
| PAYMENT REQUEST | Select a payment request. |
Payment Requests | Select from Below
| PAYMENT REQUEST | DESCRIPTION | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|
| PRM 6100 16091937998 | Construction, Tunnel | 09/20/2016 | Paid | $235,054.49 |
| PRM 6100 16011911687 | Construction, Tunnel | 01/22/2016 | Paid | $311,533.48 |
| PRM 6100 15101901978 | Construction, Tunnel | 10/22/2015 | Paid | $11,417.02 |
| PRM 6100 15092139190 | Construction, Tunnel | 09/25/2015 | Paid | $75,957.73 |
| PRM 6100 15081735137 | Construction, Tunnel | 08/21/2015 | Paid | $97,210.10 |
| PRM 6100 15072132135 | Construction, Tunnel | 07/24/2015 | Paid | $163,714.88 |
| PRM 6100 15061527868 | Construction, Tunnel | 06/16/2015 | Paid | $200,983.75 |
| PRM 6100 15052025417 | Construction, Tunnel | 05/22/2015 | Paid | $204,315.65 |
| PRM 6100 15042021867 | Construction, Tunnel | 04/24/2015 | Paid | $269,607.24 |
| PRM 6100 15040720366 | Construction, Tunnel | 04/10/2015 | Paid | $389,054.45 |
| PRM 6100 15021714438 | Construction, Tunnel | 02/18/2015 | Paid | $86,165.00 |
| PRM 6100 15012011309 | Construction, Tunnel | 01/21/2015 | Paid | $219,325.93 |