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 | HIGHLAND PARK WASTEWATER IMPROVEMENTS |
| 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 24040120831 | Construction, Pipeline | 04/03/2024 | Paid | $231,553.53 |
| PRM 6100 23070526943 | Construction, Pipeline | 07/07/2023 | Paid | $638.95 |
| PRM 6100 23051622255 | Construction, Pipeline | 05/18/2023 | Paid | $2,641.57 |
| PRM 6100 23041719307 | Construction, Pipeline | 04/19/2023 | Paid | $1,048.52 |
| PRM 6100 23032016283 | Construction, Pipeline | 03/22/2023 | Paid | $154,155.99 |
| PRM 6100 22121507495 | Construction, Pipeline | 12/19/2022 | Paid | $48,390.42 |
| PRM 6100 22101201552 | Construction, Pipeline | 10/14/2022 | Paid | $120,178.71 |
| PRM 6100 22091431776 | Construction, Pipeline | 09/19/2022 | Paid | $66,381.39 |
| PRM 6100 22072927524 | Construction, Pipeline | 08/02/2022 | Paid | $80,296.17 |
| PRM 6100 22062324157 | Construction, Pipeline | 06/27/2022 | Paid | $434,102.43 |
| PRM 6100 22051320681 | Construction, Pipeline | 05/17/2022 | Paid | $19,772.43 |
| PRM 6100 22042218748 | Construction, Pipeline | 04/26/2022 | Paid | $252,903.08 |
| PRM 6100 22030814546 | Construction, Pipeline | 03/10/2022 | Paid | $78,513.68 |
| PRM 6100 22021412253 | Construction, Pipeline | 02/16/2022 | Paid | $329,389.69 |
| PRM 6100 22010308534 | Construction, Pipeline | 01/05/2022 | Paid | $163,461.37 |
| PRM 6100 21120906615 | Construction, Pipeline | 12/13/2021 | Paid | $126,842.44 |
| PRM 6100 21120306108 | Construction, Pipeline | 12/07/2021 | Paid | $276.16 |
| PRM 6100 21110103077 | Construction, Pipeline | 11/03/2021 | Paid | $257,540.00 |
| PRM 6100 21100400285 | Construction, Pipeline | 10/06/2021 | Paid | $201,743.50 |
| PRM 6100 21090731209 | Construction, Pipeline | 09/09/2021 | Paid | $40,989.36 |
| PRM 6100 21073027878 | Construction, Pipeline | 08/03/2021 | Paid | $120,091.87 |
| PRM 6100 21062123537 | Construction, Pipeline | 06/23/2021 | Paid | $1,345.07 |
| PRM 6100 21051420286 | Construction, Pipeline | 05/18/2021 | Paid | $7,620.18 |
| PRM 6100 21032915831 | Construction, Pipeline | 03/31/2021 | Paid | $87,544.00 |
| PRM 6100 21020210953 | Construction, Pipeline | 02/04/2021 | Paid | $1,069.95 |
| PRM 6100 21010408194 | Construction, Pipeline | 01/06/2021 | Paid | $703.10 |
| PRM 6100 20120806069 | Construction, Pipeline | 12/10/2020 | Paid | $1,100.53 |
| PRM 6100 20110303108 | Construction, Pipeline | 11/05/2020 | Paid | $39,768.18 |
| PRM 6100 20093035474 | Construction, Pipeline | 10/02/2020 | Paid | $1,069.95 |