Austin Finance Online

CATEGORY	CONTRACTUALS
EXPENSE CATEGORY	SERVICES-CONSTRUCTION CONTR
DEPARTMENT	AUSTIN ENERGY
FUND	E-SUPPORT SERVICES CAPITAL
PROGRAM	FY2001 SUPPORT SERVICES PARENT
ACTIVITY	SUPPORT SERVICES
PAYEE	WARDEN CONSTRUCTION CORPORATION
PAYMENT REQUEST	Select a payment request.

Payment Requests | Select from Below

PAYMENT REQUEST	DESCRIPTION	CHECK DATE	CHECK STATUS	AMOUNT
PRM 6100 15060126401	CONSTRUCTION, REMODEL & ALTERA	06/02/2015	Paid	$44,025.31
PRM 6100 15051124396	CONSTRUCTION, REMODEL & ALTERA	05/12/2015	Paid	$17,387.54
PRM 6100 15050724137	CONSTRUCTION, REMODEL & ALTERA	05/08/2015	Paid	$86,978.87
PRM 6100 15042322394	CONSTRUCTION, REMODEL & ALTERA	04/24/2015	Paid	$30,300.90
PRM 6100 15032118410	CONSTRUCTION, REMODEL & ALTERA	03/23/2015	Paid	$39,208.13
PRM 6100 15020212711	CONSTRUCTION, REMODEL & ALTERA	02/04/2015	Paid	$79,983.28
PRM 6100 14120907147	CONSTRUCTION, REMODEL & ALTERA	12/11/2014	Paid	$75,713.00
PRM 6100 14111305057	CONSTRUCTION, REMODEL & ALTERA	11/14/2014	Paid	$128,342.00
PRM 6100 14111004731	CONSTRUCTION, REMODEL & ALTERA	11/12/2014	Paid	$23,940.00
PRM 6100 14073031887	CONSTRUCTION, REMODEL & ALTERA	07/31/2014	Paid	$36,702.00
PRM 6100 14061326272	CONSTRUCTION, REMODEL & ALTERA	06/16/2014	Paid	$20,700.00
PRM 6100 14050822621	CONSTRUCTION, REMODEL & ALTERA	05/09/2014	Paid	$24,142.50