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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 IN SITU WASTEWATER LINE RENEWAL PROGRAM (2018 TO 2020)
ACTIVITY MISCELLANEOUS
PAYEE AEGION CORPORATION
PAYMENT REQUEST Select a payment request.

Total:$332,354.01

Payment Requests | Select from Below
PAYMENT REQUEST DESCRIPTION CHECK DATE CHECK STATUS  AMOUNT
PRM 6100 22120106118 Construction, Water System, Main and Service Line 12/05/2022 Paid $3,896.30
PRM 6100 22112505521 Construction, Water System, Main and Service Line 11/29/2022 Paid $26,384.82
PRM 6100 22080828263 Construction, Water System, Main and Service Line 08/09/2022 Paid $143,912.97
PRM 6100 22070425063 Construction, Water System, Main and Service Line 07/06/2022 Paid $3,079.88
PRM 6100 22050219481 Construction, Water System, Main and Service Line 05/03/2022 Paid $31,095.09
PRM 6100 22042518869 Construction, Water System, Main and Service Line 04/26/2022 Paid $82,531.18
PRM 6100 22042118655 Construction, Water System, Main and Service Line 04/25/2022 Paid $16,418.78
PRM 6100 22020811662 Construction, Water System, Main and Service Line 02/10/2022 Paid $25,034.99
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