Austin Finance Online

CATEGORY	CONTRACTUALS
EXPENSE CATEGORY	SERVICES-CONSTRUCTION CONTR
DEPARTMENT	WATERSHED PROTECTION
FUND	DRAINAGE CIP
PROGRAM	DRAINAGE MASTER PLAN PARENT-DUF
ACTIVITY	STORMWATER CITYWIDE PRIORITIES
PAYEE	CEDAR HILLS CONSTRUCTION LLC
PAYMENT REQUEST	Select a payment request.

Payment Requests | Select from Below

PAYMENT REQUEST	DESCRIPTION	CHECK DATE	CHECK STATUS	AMOUNT
PRM 6100 24022115818	CONSTRUCTION SERVICES, HEAVY	02/23/2024	Paid	$76,115.18
PRM 6100 23100400438	CONSTRUCTION SERVICES, HEAVY	10/06/2023	Paid	$24,750.02
PRM 6100 23082332412	CONSTRUCTION SERVICES, HEAVY	08/25/2023	Paid	$18,089.22
PRM 6100 23071828541	CONSTRUCTION SERVICES, HEAVY	07/20/2023	Paid	$5,305.56
PRM 6100 23062626014	CONSTRUCTION SERVICES, HEAVY	06/28/2023	Paid	$499.13
PRM 6100 23051622257	CONSTRUCTION SERVICES, HEAVY	05/18/2023	Paid	$21,561.46
PRM 6100 23042620241	CONSTRUCTION SERVICES, HEAVY	04/28/2023	Paid	$74,773.25
PRM 6100 23032016277	CONSTRUCTION SERVICES, HEAVY	03/22/2023	Paid	$109.82
PRM 6100 23022113459	CONSTRUCTION SERVICES, HEAVY	02/23/2023	Paid	$124.45
PRM 6100 23012511182	CONSTRUCTION SERVICES, HEAVY	01/27/2023	Paid	$109.82
PRM 6100 22122007907	CONSTRUCTION SERVICES, HEAVY	12/22/2022	Paid	$110.58
PRM 6100 22112505522	CONSTRUCTION SERVICES, HEAVY	11/29/2022	Paid	$276.07
PRM 6100 22101802174	CONSTRUCTION SERVICES, HEAVY	10/20/2022	Paid	$132.24
PRM 6100 22092032303	CONSTRUCTION SERVICES, HEAVY	09/22/2022	Paid	$26,598.10