Austin Finance Online

Data Drill Down for All Months & All Years

PAYMENT REQUEST

CATEGORY	CONTRACTUALS
EXPENSE CATEGORY	SERVICES-CONSTRUCTION CONTR
DEPARTMENT	AUSTIN RESOURCE RECOVERY
FUND	ARR-AUSTIN RESOURCE RECOVERY CIP
PROGRAM	CLOSED LANDFILL ASSESSMENTS
ACTIVITY	HAROLD COURT
PAYEE	AUSTIN FILTER SYSTEMS INC
PAYMENT REQUEST	Select a payment request.

Total:$6,153,752.14

Payment Requests | Select from Below

PAYMENT REQUEST	DESCRIPTION	CHECK DATE	CHECK STATUS	AMOUNT
PRM 6100 16011911689	CONSTRUCTION SERVICES, GENERAL	01/22/2016	Paid	$183,617.62
PRM 6100 15092439832	CONSTRUCTION SERVICES, GENERAL	09/29/2015	Paid	$9,474.73
PRM 6100 15082135879	CONSTRUCTION SERVICES, GENERAL	08/27/2015	Paid	$65,520.98
PRM 6100 15072132131	CONSTRUCTION SERVICES, GENERAL	07/24/2015	Paid	$280,734.73
PRM 6100 15061527880	CONSTRUCTION SERVICES, GENERAL	06/19/2015	Paid	$111,674.31
PRM 6100 15051925282	CONSTRUCTION SERVICES, GENERAL	05/22/2015	Paid	$131,867.67
PRM 6100 15042021866	CONSTRUCTION SERVICES, GENERAL	04/24/2015	Paid	$120,203.56
PRM 6100 15031817945	CONSTRUCTION SERVICES, GENERAL	03/20/2015	Paid	$93,209.91
PRM 6100 15021814673	CONSTRUCTION SERVICES, GENERAL	02/20/2015	Paid	$103,806.12
PRM 6100 15012011307	CONSTRUCTION SERVICES, GENERAL	01/22/2015	Paid	$69,493.95
PRM 6100 14121607794	CONSTRUCTION SERVICES, GENERAL	12/17/2014	Paid	$103,424.96
PRM 6100 14111705271	CONSTRUCTION SERVICES, GENERAL	11/20/2014	Paid	$163,587.62
PRM 6100 14101401611	CONSTRUCTION SERVICES, GENERAL	10/16/2014	Paid	$204,028.05
PRM 6100 14091536832	CONSTRUCTION SERVICES, GENERAL	09/17/2014	Paid	$823,671.68
PRM 6100 14081833721	CONSTRUCTION SERVICES, GENERAL	08/20/2014	Paid	$56,038.20
PRM 6100 14072230793	CONSTRUCTION SERVICES, GENERAL	07/24/2014	Paid	$56,296.50
PRM 6100 14062027008	CONSTRUCTION SERVICES, GENERAL	06/23/2014	Paid	$119,965.35
PRM 6100 14052824488	CONSTRUCTION SERVICES, GENERAL	05/30/2014	Paid	$231,674.77
PRM 6100 14042521168	CONSTRUCTION SERVICES, GENERAL	04/29/2014	Paid	$188,792.31
PRM 6100 14040719240	CONSTRUCTION SERVICES, GENERAL	04/09/2014	Paid	$117,144.16
PRM 6100 14031816730	CONSTRUCTION SERVICES, GENERAL	03/20/2014	Paid	$210,821.68
PRM 6100 14030715580	CONSTRUCTION SERVICES, GENERAL	03/11/2014	Paid	$181,625.73
PRM 6100 14012111345	CONSTRUCTION SERVICES, GENERAL	01/23/2014	Paid	$103,388.34
PRM 6100 13122008633	CONSTRUCTION SERVICES, GENERAL	12/26/2013	Paid	$57,728.35
PRM 6100 13112105861	CONSTRUCTION SERVICES, GENERAL	11/22/2013	Paid	$98,591.87
PRM 6100 13102503052	CONSTRUCTION SERVICES, GENERAL	10/28/2013	Paid	$161,984.50
PRM 6100 13092636475	CONSTRUCTION SERVICES, GENERAL	09/27/2013	Paid	$127,121.48
PRM 6100 13081232024	CONSTRUCTION SERVICES, GENERAL	08/13/2013	Paid	$383,267.58
PRM 6100 13071628533	CONSTRUCTION SERVICES, GENERAL	07/17/2013	Paid	$411,820.27
PRM 6100 13061826006	CONSTRUCTION SERVICES, GENERAL	06/19/2013	Paid	$739,469.11
PRM 6100 13052123432	CONSTRUCTION SERVICES, GENERAL	05/22/2013	Paid	$259,767.05
PRM 6100 13041720011	CONSTRUCTION SERVICES, GENERAL	04/18/2013	Paid	$183,939.00