Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SERVICES-CONSTRUCTION CONTR |
| PAYEE | AUSTIN 1801 EAST 6TH, LP |
| PAYMENT REQUEST | Select a payment request. |
Payment Requests | Select from Below
| PAYMENT REQUEST | DESCRIPTION | CHECK DATE | CHECK STATUS  Checks cleared as of 01/31/2015 have been reflected as paid on the reports |
AMOUNT |
|---|---|---|---|---|
| PRM 6100 19081229594 | Construction, Water System, Main and Service Line | 08/14/2019 | Paid | $39,555.45 |
| PRM 6100 19050720279 | Construction, Water System, Main and Service Line | 05/08/2019 | Paid | $242,067.78 |
| PRM 6100 19020811259 | Construction, Water System, Main and Service Line | 02/11/2019 | Paid | $68,316.57 |
| PRM 6100 18122007079 | Construction, Water System, Main and Service Line | 12/21/2018 | Paid | $58,711.71 |