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 | GALINDO WASTEWATER PIPELINE RENEWAL |
| ACTIVITY | MISCELLANEOUS |
| PAYEE | SANTA CLARA CONSTRUCTION LTD |
| PAYMENT REQUEST | Select a payment request. |
Payment Requests | Select from Below
| PAYMENT REQUEST | DESCRIPTION | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|
| PRM 6100 24041522439 | Construction, Pipeline | 04/17/2024 | Paid | $376,841.25 |
| PRM 6100 23120506923 | Construction, Pipeline | 12/07/2023 | Paid | $15,962.78 |
| PRM 6100 23100300249 | Construction, Pipeline | 10/05/2023 | Paid | $208,523.05 |
| PRM 6100 23091535246 | Construction, Pipeline | 09/19/2023 | Paid | $141,135.70 |
| PRM 6100 23080830673 | Construction, Pipeline | 08/10/2023 | Paid | $183,150.09 |
| PRM 6100 23070526940 | Construction, Pipeline | 07/07/2023 | Paid | $275,656.08 |
| PRM 6100 23070526948 | Construction, Pipeline | 07/07/2023 | Paid | $234,122.26 |
| PRM 6100 23050421104 | Construction, Pipeline | 05/08/2023 | Paid | $256,312.20 |
| PRM 6100 22121907740 | Construction, Pipeline | 12/21/2022 | Paid | $371,604.44 |