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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 WASTEWATER COLLECTION SYSTEM REPLACEMENT LINES GROUP B
ACTIVITY MISCELLANEOUS
PAYEE FACILITIES REHABILITATION INC
PAYMENT REQUEST Select a payment request.

Total:$3,517,276.13

Payment Requests | Select from Below
PAYMENT REQUEST DESCRIPTION CHECK DATE CHECK STATUS  AMOUNT
PRM 6100 23030714995 Construction, Sewer and Storm Drain 03/09/2023 Paid $175,863.81
PRM 6100 22050920126 Construction, Sewer and Storm Drain 05/11/2022 Paid $156,037.50
PRM 6100 22013111052 Construction, Sewer and Storm Drain 02/02/2022 Paid $105,708.35
PRM 6100 21110503678 Construction, Sewer and Storm Drain 11/09/2021 Paid $245,598.16
PRM 6100 21092132776 Construction, Sewer and Storm Drain 09/23/2021 Paid $45,651.30
PRM 6100 21081028801 Construction, Sewer and Storm Drain 08/12/2021 Paid $151,791.00
PRM 6100 21070625222 Construction, Sewer and Storm Drain 07/08/2021 Paid $196,970.15
PRM 6100 21060121694 Construction, Sewer and Storm Drain 06/03/2021 Paid $243,371.00
PRM 6100 21050319137 Construction, Sewer and Storm Drain 05/05/2021 Paid $315,295.50
PRM 6100 21031514354 Construction, Sewer and Storm Drain 03/17/2021 Paid $730,635.26
PRM 6100 21012109734 Construction, Sewer and Storm Drain 01/25/2021 Paid $381,837.30
PRM 6100 20121707069 Construction, Sewer and Storm Drain 12/21/2020 Paid $369,711.50
PRM 6100 20120105265 Construction, Sewer and Storm Drain 12/03/2020 Paid $323,418.00
PRM 6100 20110403273 Construction, Sewer and Storm Drain 11/06/2020 Paid $75,387.30
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