PAYMENT REQUEST
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-CONSTRUCTION CONTR |
DEPARTMENT | AUSTIN WATER |
FUND | WASTEWATER IMPROVEMENTS--NVA |
PROGRAM | WW LINE RENEWAL AND SPOT REHAB IDIQ |
ACTIVITY | MISCELLANEOUS |
PAYEE | FACILITIES REHABILITATION INC |
PAYMENT REQUEST | Select a payment request. |
PAYMENT REQUEST | DESCRIPTION | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|
PRM 6100 23082332411 | Construction, Pipeline | 08/25/2023 | Paid | $167,808.78 |
PRM 6100 23082332422 | Construction, Pipeline | 08/25/2023 | Paid | $66,085.77 |
PRM 6100 23070526947 | Construction, Pipeline | 07/07/2023 | Paid | $45,332.38 |
PRM 6100 23070526949 | Construction, Pipeline | 07/07/2023 | Paid | $79,289.55 |
PRM 6100 23070526951 | Construction, Pipeline | 07/07/2023 | Paid | $43,287.49 |
PRM 6100 23020612015 | Construction, Pipeline | 02/08/2023 | Paid | $434,682.62 |
PRM 6100 23011810180 | Construction, Pipeline | 01/20/2023 | Paid | $143,854.48 |
PRM 6100 23011810187 | Construction, Pipeline | 01/20/2023 | Paid | $32,942.91 |
PRM 6100 23010508998 | Construction, Pipeline | 01/09/2023 | Paid | $253,303.30 |
PRM 6100 23010208767 | Construction, Pipeline | 01/04/2023 | Paid | $33,803.83 |
PRM 6100 22120506346 | Construction, Pipeline | 12/07/2022 | Paid | $11,641.58 |
PRM 6100 22102502874 | Construction, Pipeline | 10/27/2022 | Paid | $4,454.82 |
PRM 6100 22090230821 | Construction, Pipeline | 09/07/2022 | Paid | $159,358.92 |
PRM 6100 22062924768 | Construction, Pipeline | 07/01/2022 | Paid | $279,010.81 |
PRM 6100 22051320663 | Construction, Pipeline | 05/17/2022 | Paid | $40,978.34 |
PRM 6100 22050519878 | Construction, Pipeline | 05/09/2022 | Paid | $331,693.91 |
PRM 6100 22032416179 | Construction, Pipeline | 03/28/2022 | Paid | $406,498.69 |
PRM 6100 22011009143 | Construction, Pipeline | 01/12/2022 | Paid | $57,578.95 |
PRM 6100 22010408658 | Construction, Pipeline | 01/06/2022 | Paid | $48,922.59 |
PRM 6100 21111904801 | Construction, Pipeline | 11/23/2021 | Paid | $221,923.43 |
PRM 6100 21111904866 | Construction, Pipeline | 11/23/2021 | Paid | $263,265.95 |
PRM 6100 21110103081 | Construction, Pipeline | 11/03/2021 | Paid | $335,453.43 |
PRM 6100 21110103085 | Construction, Pipeline | 11/03/2021 | Paid | $37,862.44 |
PRM 6100 21102802778 | Construction, Pipeline | 11/01/2021 | Paid | $95,580.01 |
PRM 6100 21102602470 | Construction, Pipeline | 10/28/2021 | Paid | $27,167.49 |
PRM 6100 21102502280 | Construction, Pipeline | 10/27/2021 | Paid | $14,187.68 |
PRM 6100 21102202190 | Construction, Pipeline | 10/26/2021 | Paid | $25,186.09 |
PRM 6100 21100400281 | Construction, Pipeline | 10/06/2021 | Paid | $50,310.07 |
PRM 6100 21052621397 | Construction, Pipeline | 05/28/2021 | Paid | $146,914.26 |
PRM 6100 21032915828 | Construction, Pipeline | 03/31/2021 | Paid | $98,770.58 |
PRM 6100 21010508323 | Construction, Pipeline | 01/07/2021 | Paid | $350,318.92 |
PRM 6100 20122807649 | Construction, Pipeline | 12/30/2020 | Paid | $258,125.19 |
PRM 6100 20120705835 | Construction, Pipeline | 12/09/2020 | Paid | $35,676.42 |
PRM 6100 20120705851 | Construction, Pipeline | 12/09/2020 | Paid | $148,075.31 |
PRM 6100 20120705945 | Construction, Pipeline | 12/09/2020 | Paid | $36,957.67 |
PRM 6100 20092234588 | Construction, Pipeline | 09/24/2020 | Paid | $81,960.87 |
PRM 6100 20082832413 | Construction, Pipeline | 09/01/2020 | Paid | $128,757.68 |
PRM 6100 20072128501 | Construction, Pipeline | 07/23/2020 | Paid | $123,421.91 |
PRM 6100 20072028359 | Construction, Pipeline | 07/22/2020 | Paid | $84,641.74 |
PRM 6100 20070727134 | Construction, Pipeline | 07/10/2020 | Paid | $155,451.97 |
PRM 6100 20070727137 | Construction, Pipeline | 07/10/2020 | Paid | $92,361.09 |
PRM 6100 20052723954 | Construction, Pipeline | 06/02/2020 | Paid | $72,628.65 |
PRM 6100 20050722232 | Construction, Pipeline | 05/12/2020 | Paid | $45,151.89 |
PRM 6100 20033118636 | Construction, Pipeline | 04/03/2020 | Paid | $136,182.31 |
PRM 6100 20031216725 | Construction, Pipeline | 03/16/2020 | Paid | $504,332.41 |
PRM 6100 20031016331 | Construction, Pipeline | 03/11/2020 | Paid | $52,264.28 |
PRM 6100 20021814024 | Construction, Pipeline | 02/21/2020 | Paid | $190,336.66 |
PRM 6100 20020311881 | Construction, Pipeline | 02/05/2020 | Paid | $199,661.66 |
PRM 6100 20010909572 | Construction, Pipeline | 01/13/2020 | Paid | $451,558.86 |