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PAYMENT REQUEST
CATEGORY CONTRACTUALS
EXPENSE CATEGORY SERVICES-CONSTRUCTION CONTR
PAYEE AUSTIN 1801 EAST 6TH, LP
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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