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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 MORROW AND GAULT WATER AND WASTEWATER REHAB
ACTIVITY MISCELLANEOUS
PAYEE SANTA CLARA CONSTRUCTION LTD
PAYMENT REQUEST Select a payment request.

Total:$3,823,667.95

Payment Requests | Select from Below
PAYMENT REQUEST DESCRIPTION CHECK DATE CHECK STATUS  AMOUNT
PRM 6100 23030714994 Construction, Water System, Main and Service Line 03/09/2023 Paid $83,780.59
PRM 6100 22122108028 Construction, Water System, Main and Service Line 12/27/2022 Paid $645,059.37
PRM 6100 22110703855 Construction, Water System, Main and Service Line 11/09/2022 Paid $69,539.76
PRM 6100 22101802243 Construction, Water System, Main and Service Line 10/20/2022 Paid $204,432.90
PRM 6100 22072827358 Construction, Water System, Main and Service Line 08/01/2022 Paid $635,601.20
PRM 6100 22041217817 Construction, Water System, Main and Service Line 04/14/2022 Paid $440,400.96
PRM 6100 22010408656 Construction, Water System, Main and Service Line 01/06/2022 Paid $166,455.68
PRM 6100 21121607338 Construction, Water System, Main and Service Line 12/20/2021 Paid $206,982.67
PRM 6100 21110103084 Construction, Water System, Main and Service Line 11/03/2021 Paid $288,266.62
PRM 6100 21100100069 Construction, Water System, Main and Service Line 10/05/2021 Paid $540,152.43
PRM 6100 21080928703 Construction, Water System, Main and Service Line 08/11/2021 Paid $542,995.77
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