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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 HARMON AVENUE AREA WASTEWATER RENEWAL
ACTIVITY MISCELLANEOUS
PAYEE SANTA CLARA CONSTRUCTION LTD
PAYMENT REQUEST Select a payment request.

Total:$1,178,090.63

Payment Requests | Select from Below
PAYMENT REQUEST DESCRIPTION CHECK DATE CHECK STATUS  AMOUNT
PRM 6100 24011611553 CONSTRUCTION SERVICES, HEAVY 01/18/2024 Paid $26,457.12
PRM 6100 23092836884 CONSTRUCTION SERVICES, HEAVY 10/02/2023 Paid $216,043.83
PRM 6100 23090533786 CONSTRUCTION SERVICES, HEAVY 09/06/2023 Paid $2,745.40
PRM 6100 22082229469 CONSTRUCTION SERVICES, HEAVY 08/24/2022 Paid $2,280.00
PRM 6100 22040817609 CONSTRUCTION SERVICES, HEAVY 04/12/2022 Paid $21,530.23
PRM 6100 22021412248 CONSTRUCTION SERVICES, HEAVY 02/16/2022 Paid $110,580.74
PRM 6100 21122707980 CONSTRUCTION SERVICES, HEAVY 12/29/2021 Paid $123,105.65
PRM 6100 21111504316 CONSTRUCTION SERVICES, HEAVY 11/17/2021 Paid $130,324.11
PRM 6100 21101801613 CONSTRUCTION SERVICES, HEAVY 10/20/2021 Paid $1,033.13
PRM 6100 21092032668 CONSTRUCTION SERVICES, HEAVY 09/22/2021 Paid $153,069.89
PRM 6100 21081629258 CONSTRUCTION SERVICES, HEAVY 08/18/2021 Paid $997.50
PRM 6100 21072026649 CONSTRUCTION SERVICES, HEAVY 07/22/2021 Paid $160,227.00
PRM 6100 21062123452 CONSTRUCTION SERVICES, HEAVY 06/23/2021 Paid $136,265.62
PRM 6100 21051019779 CONSTRUCTION SERVICES, HEAVY 05/12/2021 Paid $93,430.41
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