Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SERVICES-CONSTRUCTION CONTR |
| PAYEE | WILLIAMSON COUNTY |
| 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 6200 21070625148 | Intergovernmental and Inter-Agency Contracts | 07/07/2021 | Paid | $1,859,648.59 |
| PRM 6200 21063024822 | Intergovernmental and Inter-Agency Contracts | 07/01/2021 | Paid | $147,782.46 |
| GAX 6000 21052006007 | 05/25/2021 | Paid | $7,145.06 | |
| PRM 6100 20082431903 | Construction, Utility/Underground Projects | 08/27/2020 | Paid | $19,504.59 |
| PRM 6100 20080430059 | CONSTRUCTION, SEWER AND STORM DRAIN | 08/06/2020 | Paid | $74,586.02 |
| PRM 6100 20042921421 | Construction, Street (Major and Residential)(Incl Reconstruc | 04/30/2020 | Paid | $83,627.55 |
| PRM 6100 19011008424 | Construction, Sewer and Storm Drain | 01/11/2019 | Paid | $21,641.93 |
| PRM 6100 18082729240 | Construction, Sewer and Storm Drain | 08/28/2018 | Paid | $56,738.32 |
| PRM 6100 17071727869 | Construction, Sewer and Storm Drain | 07/18/2017 | Paid | $156,302.75 |
| PRM 6100 16092238607 | Construction, Water System, Main and Service Line | 09/23/2016 | Paid | $150,518.00 |
| PRM 6100 16090636515 | Construction, Sewer and Storm Drain | 09/07/2016 | Paid | $1,157,081.27 |
| PRM 6100 16081734419 | Construction, Street (Major and Residential)(Incl Reconstruc | 08/18/2016 | Paid | $24,013.00 |
| PRC 1100 MAX34825 | Guard and Security Services (Including Traffic Control) | 03/02/2015 | Paid | $36.00 |
| GAX 6000 10092926010 | 09/30/2010 | Paid | $100.00 | |
| PRM 2200 10011210605 | MANHOLES, ADJUSTMENT OF. THIS WORK SHALL INCLUDE E | 01/13/2010 | Paid | $200,000.00 |