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 | LINGER LN TO BOGGY CRK LIFT STATION GRAVITY WW LINE |
| ACTIVITY | MISCELLANEOUS |
| PAYEE | CENTRAL TEXAS REGIONAL MOBILITY AUTHORITY |
| PAYMENT REQUEST | Select a payment request. |
Payment Requests | Select from Below
| PAYMENT REQUEST | DESCRIPTION | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|
| PRM 6100 17100500406 | Construction, Water System, Main and Service Line | 10/06/2017 | Paid | $1,009,999.64 |
| PRM 6100 16090136114 | Construction, Water System, Main and Service Line | 09/02/2016 | Paid | $1,818,436.40 |