Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | CONSULTANT-ENGINEERING |
| DEPARTMENT | AUSTIN WATER |
| FUND | WASTEWATER IMPROVEMENTS--NVA |
| PROGRAM | WASTEWATER COLLECTION 4570 PARENT |
| ACTIVITY | HARRIS BRANCH INTERCEPTOR (LOWER-A) |
| PAYEE | CHAN & PARTNERS ENGINEERING LLC |
| PAYMENT REQUEST | Select a payment request. |
Payment Requests | Select from Below
| PAYMENT REQUEST | DESCRIPTION | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|
| PRM 6100 15092940236 | Civil Engineering | 09/30/2015 | Paid | $6,800.00 |
| PRM 6100 14102002408 | Civil Engineering | 10/21/2014 | Paid | $3,625.76 |
| PRM 6100 14092638295 | Civil Engineering | 09/29/2014 | Paid | $4,141.38 |
| PRM 6100 12022713688 | Civil Engineering | 02/28/2012 | Paid | $9,224.42 |
| PRM 6100 11100500468 | Civil Engineering | 10/06/2011 | Paid | $1,475.02 |
| PRM 6100 11091934750 | Civil Engineering | 09/20/2011 | Paid | $1,826.32 |
| PRM 6100 11072929684 | Civil Engineering | 08/01/2011 | Paid | $986.22 |
| PRM 6100 11050622023 | Civil Engineering | 05/09/2011 | Paid | $7,260.59 |
| PRM 6100 11041219541 | Civil Engineering | 04/13/2011 | Paid | $13,906.23 |
| PRM 6100 11031716891 | Civil Engineering | 03/18/2011 | Paid | $9,665.65 |
| PRM 6100 11030715678 | Civil Engineering | 03/08/2011 | Paid | $21,915.89 |
| PRM 6100 11012511671 | Civil Engineering | 01/26/2011 | Paid | $5,442.45 |
| PRM 6100 11012411443 | Civil Engineering | 01/25/2011 | Paid | $36,442.67 |