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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 WW REHAB - CIPP HIGH PRIORITY 1 PROJECTS GROUP A
ACTIVITY MISCELLANEOUS
PAYEE INSITUFORM TECHNOLOGIES LLC
PAYMENT REQUEST Select a payment request.

Total:$933,206.58

Payment Requests | Select from Below
PAYMENT REQUEST DESCRIPTION CHECK DATE CHECK STATUS  AMOUNT
PRM 6100 18092832992 Construction, Sewer and Storm Drain 10/01/2018 Paid $117,987.80
PRM 6100 18062023499 Construction, Sewer and Storm Drain 06/21/2018 Paid $23,170.18
PRM 6100 18041017340 Construction, Sewer and Storm Drain 04/11/2018 Paid $255,355.27
PRM 6100 17112704974 Construction, Sewer and Storm Drain 11/28/2017 Paid $111,435.82
PRM 6100 17100200022 Construction, Sewer and Storm Drain 10/03/2017 Paid $170,754.98
PRM 6100 17091833855 Construction, Sewer and Storm Drain 09/19/2017 Paid $23,153.75
PRM 6100 17082231347 Construction, Sewer and Storm Drain 08/23/2017 Paid $231,348.78
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