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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 WEST ALLANDALE AND TRAILRIDGE DR WW REHAB
ACTIVITY MISCELLANEOUS
PAYEE SANTA CLARA CONSTRUCTION LTD
PAYMENT REQUEST Select a payment request.

Total:$1,698,581.57

Payment Requests | Select from Below
PAYMENT REQUEST DESCRIPTION CHECK DATE CHECK STATUS  AMOUNT
PRM 6100 22010308538 Construction, Water System, Main and Service Line 01/05/2022 Paid $73,539.79
PRM 6100 21111504316 Construction, Water System, Main and Service Line 11/17/2021 Paid $134,081.00
PRM 6100 21052521288 Construction, Water System, Main and Service Line 05/27/2021 Paid $213,621.09
PRM 6100 20120305560 Construction, Water System, Main and Service Line 12/07/2020 Paid $533,344.34
PRM 6100 20081831403 Construction, Water System, Main and Service Line 08/20/2020 Paid $249,290.83
PRM 6100 20071527897 Construction, Water System, Main and Service Line 07/17/2020 Paid $187,949.52
PRM 6100 20060824867 Construction, Water System, Main and Service Line 06/10/2020 Paid $99,777.46
PRM 6100 20042020538 Construction, Water System, Main and Service Line 04/24/2020 Paid $82,564.97
PRM 6100 20031116571 Construction, Water System, Main and Service Line 03/13/2020 Paid $25,638.60
PRM 6100 20020412110 Construction, Water System, Main and Service Line 02/05/2020 Paid $72,335.38
PRM 6100 19122307852 Construction, Water System, Main and Service Line 12/26/2019 Paid $12,393.79
PRM 6100 19110704114 Construction, Water System, Main and Service Line 11/13/2019 Paid $14,044.80
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