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 | SAR TRAINS A&B IMPR - CONSTRUCTION |
| ACTIVITY | MISCELLANEOUS |
| PAYEE | MWH CONSTRUCTORS INC |
| PAYMENT REQUEST | Select a payment request. |
Payment Requests | Select from Below
| PAYMENT REQUEST | DESCRIPTION | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|
| PRM 6100 24050224838 | Site Work | 05/06/2024 | Outstanding | $354,101.61 |
| PRM 6100 24041522437 | Site Work | 04/16/2024 | Paid | $1,934,542.06 |
| PRM 6100 24022316266 | Site Work | 02/27/2024 | Paid | $1,760,041.21 |
| PRM 6100 23121308178 | Site Work | 12/18/2023 | Paid | $1,277,360.58 |
| PRM 6100 23103003394 | Site Work | 11/02/2023 | Paid | $333,007.06 |
| PRM 6100 23091835379 | Site Work | 09/19/2023 | Paid | $2,018,719.12 |
| PRM 6100 23032917350 | Site Work | 03/30/2023 | Paid | $1,916,196.55 |