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 | WHISPER VALLEY-CRA: NON-PLEDGED SOFT COSTS WWTP |
| ACTIVITY | MISCELLANEOUS |
| PAYEE | CLUB DEAL 120 WHISPER VALLEY, LIMITED PARTNERSHIP |
| PAYMENT REQUEST | Select a payment request. |
Payment Requests | Select from Below
| PAYMENT REQUEST | DESCRIPTION | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|
| PRC 2200 18051601443 | CONSTRUCTION SERVICES, GENERAL | 05/23/2018 | Paid | $135,469.79 |
| PRC 2200 17120700356 | CONSTRUCTION SERVICES, GENERAL | 12/14/2017 | Paid | $447,428.73 |
| PRC 2200 17080201515 | CONSTRUCTION SERVICES, GENERAL | 08/09/2017 | Paid | $153,311.41 |
| PRC 2200 17061401225 | CONSTRUCTION SERVICES, GENERAL | 06/16/2017 | Paid | $177,524.65 |
| PRC 2200 17061401226 | CONSTRUCTION SERVICES, GENERAL | 06/16/2017 | Paid | $168,130.21 |