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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 REHAB OF LINES GROUP B
ACTIVITY MISCELLANEOUS
PAYEE INSITUFORM TECHNOLOGIES LLC
PAYMENT REQUEST Select a payment request.

Total:$2,380,897.70

Payment Requests | Select from Below
PAYMENT REQUEST DESCRIPTION CHECK DATE CHECK STATUS  AMOUNT
PRM 6100 20090333018 Construction, Water System, Main and Service Line 09/08/2020 Paid $121,419.89
PRM 6100 20032618195 Construction, Water System, Main and Service Line 03/30/2020 Paid $437,763.44
PRM 6100 19082130446 Construction, Water System, Main and Service Line 08/22/2019 Paid $702,329.45
PRM 6100 19050920607 Construction, Water System, Main and Service Line 05/10/2019 Paid $377,172.93
PRM 6100 19030814153 Construction, Water System, Main and Service Line 03/11/2019 Paid $240,891.29
PRM 6100 18111604354 Construction, Water System, Main and Service Line 11/19/2018 Paid $221,080.20
PRM 6100 18101000891 Construction, Water System, Main and Service Line 10/11/2018 Paid $194,570.45
PRM 6100 18070324777 Construction, Water System, Main and Service Line 07/05/2018 Paid $85,670.05
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