Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SERVICES-CONSTRUCTION CONTR |
| DEPARTMENT | AUSTIN WATER |
| FUND | W-WATER IMPROVEMENTS |
| PROGRAM | WATER IMPVS CITYWIDE |
| ACTIVITY | REPLC DETERIORATED FACILITIES |
| PAYEE | LAUGHLIN-THYSSEN INC |
| PAYMENT REQUEST | Select a payment request. |
Payment Requests | Select from Below
| PAYMENT REQUEST | DESCRIPTION | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|
| PRM 6100 09102102353 | Construction, Pipeline | 10/22/2009 | Paid | $8,340.05 |
| PRM 6100 09070935706 | Construction, Pipeline | 07/10/2009 | Paid | $6,115.20 |
| PRM 6100 09060131442 | Construction, Pipeline | 06/02/2009 | Paid | $40,027.36 |
| PRM 6100 09050428272 | Construction, Pipeline | 05/05/2009 | Paid | $7,866.00 |
| PRM 6100 09040624631 | Construction, Pipeline | 04/07/2009 | Paid | $154,209.08 |
| PRM 6100 09031621785 | Construction, Pipeline | 03/17/2009 | Paid | $4,163.19 |
| PRM 6100 09030219729 | Construction, Pipeline | 03/03/2009 | Paid | $59,978.25 |
| PRM 6100 09021718177 | Construction, Pipeline | 02/18/2009 | Paid | $55,982.60 |
| PRM 6100 09020416578 | Construction, Pipeline | 02/05/2009 | Paid | $103,904.35 |
| PRM 6100 09010512141 | Construction, Pipeline | 01/06/2009 | Paid | $66,034.50 |
| PRM 6100 08121610752 | Construction, Pipeline | 12/17/2008 | Paid | $69.30 |
| PRM 6100 08120208639 | Construction, Pipeline | 12/03/2008 | Paid | $6,840.00 |
| PRM 6100 08111706641 | Construction, Pipeline | 11/18/2008 | Paid | $16,449.96 |
| PRM 6100 08111706642 | Construction, Pipeline | 11/18/2008 | Paid | $53,371.95 |
| PRM 6100 08102103044 | Construction, Pipeline | 10/22/2008 | Paid | $15.20 |