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Data Drill Down for All Months & All Years

PAYMENT REQUEST
CATEGORY CONTRACTUALS
EXPENSE CATEGORY SERVICES-OTHER
DEPARTMENT AUSTIN WATER
FUND AUSTIN WATER WASTEWATER UTILITY OPERATING FUND
PROGRAM OPERATIONS
ACTIVITY WASTEWATER COLLECTION OPERATIONS
PAYEE ALPHA PAVING INDUSTRIES LLC
PAYMENT REQUEST Select a payment request.

Total:$407,765.68

Payment Requests | Select from Below
PAYMENT REQUEST DESCRIPTION CHECK DATE CHECK STATUS  AMOUNT
PRM 6100 23081030982 Construction, Street (Major and Residential)(Incl Reconstruc 08/14/2023 Paid $7,875.35
PRM 6100 23080430416 Construction, Street (Major and Residential)(Incl Reconstruc 08/08/2023 Paid $11,820.99
PRM 6100 23080430433 Construction, Street (Major and Residential)(Incl Reconstruc 08/08/2023 Paid $5,406.68
PRM 6100 23060624223 Construction, Street (Major and Residential)(Incl Reconstruc 06/08/2023 Paid $3,575.40
PRM 6100 23050921530 Construction, Street (Major and Residential)(Incl Reconstruc 05/11/2023 Paid $1,841.00
PRM 6100 23050220829 Construction, Street (Major and Residential)(Incl Reconstruc 05/04/2023 Paid $16,334.29
PRM 6100 23032116538 Construction, Street (Major and Residential)(Incl Reconstruc 03/23/2023 Paid $102,726.98
PRM 6100 22111504598 Construction, Street (Major and Residential)(Incl Reconstruc 11/17/2022 Paid $835.22
PRM 6100 22080127731 Construction, Street (Major and Residential)(Incl Reconstruc 08/03/2022 Paid $3,497.90
PRM 6100 22041117665 Construction, Street (Major and Residential)(Incl Reconstruc 04/13/2022 Paid $104,220.22
PRM 6100 22040116963 Construction, Street (Major and Residential)(Incl Reconstruc 04/05/2022 Paid $63,854.72
PRM 6100 22030714303 Construction, Street (Major and Residential)(Incl Reconstruc 03/09/2022 Paid $85,776.93
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