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 | HYDE PARK 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 24031318364 | Construction, Pipeline | 03/15/2024 | Paid | $16,695.84 |
| PRM 6100 24012412534 | Construction, Pipeline | 01/26/2024 | Paid | $87,055.21 |
| PRM 6100 23120506930 | Construction, Pipeline | 12/07/2023 | Paid | $62,177.15 |
| PRM 6100 23110704237 | Construction, Pipeline | 11/09/2023 | Paid | $12,357.40 |
| PRM 6100 23100300243 | Construction, Pipeline | 10/05/2023 | Paid | $212,734.88 |
| PRM 6100 23090633987 | Construction, Pipeline | 09/08/2023 | Paid | $167,912.27 |
| PRM 6100 23081731883 | Construction, Pipeline | 08/21/2023 | Paid | $40,009.25 |
| PRM 6100 23071428233 | Construction, Pipeline | 07/18/2023 | Paid | $139,608.35 |
| PRM 6100 23061224715 | Construction, Pipeline | 06/14/2023 | Paid | $180,319.46 |
| PRM 6100 23050921503 | Construction, Pipeline | 05/11/2023 | Paid | $145,167.40 |
| PRM 6100 23040417969 | Construction, Pipeline | 04/06/2023 | Paid | $67,912.61 |
| PRM 6100 23032016267 | Construction, Pipeline | 03/22/2023 | Paid | $309,612.90 |
| PRM 6100 23020812287 | Construction, Pipeline | 02/10/2023 | Paid | $51,121.84 |
| PRM 6100 22121907779 | Construction, Pipeline | 12/21/2022 | Paid | $186,698.68 |
| PRM 6100 22112505523 | Construction, Pipeline | 11/29/2022 | Paid | $268,959.62 |
| PRM 6100 22102102668 | Construction, Pipeline | 10/25/2022 | Paid | $259,247.51 |
| PRM 6100 22090731177 | Construction, Pipeline | 09/09/2022 | Paid | $528,107.16 |