Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SERVICES-CONSTRUCTION CONTR |
| DEPARTMENT | AUSTIN WATER |
| FUND | S-WASTEWATER IMPROVEMENTS |
| PROGRAM | BRYKER ROAD WASTEWATER REPLACEMENT |
| 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 23040417969 | Construction, Pipeline | 04/06/2023 | Paid | $125,686.64 |
| PRM 6100 23031415722 | Construction, Pipeline | 03/16/2023 | Paid | $33,678.45 |
| PRM 6100 22101101325 | Construction, Pipeline | 10/13/2022 | Paid | $56,336.37 |
| PRM 6100 22090130677 | Construction, Pipeline | 09/06/2022 | Paid | $58,770.17 |
| PRM 6100 22072126707 | Construction, Pipeline | 07/26/2022 | Paid | $76,862.20 |
| PRM 6100 22062424337 | Construction, Pipeline | 06/28/2022 | Paid | $16,186.38 |
| PRM 6100 22052521551 | Construction, Pipeline | 05/27/2022 | Paid | $57,890.67 |
| PRM 6100 22041818343 | Construction, Pipeline | 04/20/2022 | Paid | $199,574.82 |
| PRM 6100 22030414139 | Construction, Pipeline | 03/08/2022 | Paid | $35,256.11 |
| PRM 6100 21092032670 | Construction, Pipeline | 09/22/2021 | Paid | $14,606.84 |