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Data Drill Down for All Months & All Years

PAYMENT REQUEST
CATEGORY CONTRACTUALS
EXPENSE CATEGORY SERVICES-CONSTRUCTION CONTR
DEPARTMENT AUSTIN WATER
FUND W-S/SE AREA IMPRVMNTS P06/85
PROGRAM ELROY TRANSMISSION MAIN
ACTIVITY MISCELLANEOUS
PAYEE BRH-GARVER CONSTRUCTION, L.P.
PAYMENT REQUEST Select a payment request.

Total:$2,140,986.02

Payment Requests | Select from Below
PAYMENT REQUEST DESCRIPTION CHECK DATE CHECK STATUS  AMOUNT
PRM 6100 10101802038 Construction, Water System, Main and Service Line 10/19/2010 Paid $13,830.10
PRM 6100 10091437134 Construction, Water System, Main and Service Line 09/15/2010 Paid $31,476.35
PRM 6100 10070229329 Construction, Water System, Main and Service Line 07/06/2010 Paid $38,532.00
PRM 6100 10062227917 Construction, Water System, Main and Service Line 06/23/2010 Paid $14,433.73
PRM 6100 10041621524 Construction, Water System, Main and Service Line 04/19/2010 Paid $33,095.14
PRM 6100 10020212904 Construction, Water System, Main and Service Line 02/03/2010 Paid $74,724.43
PRM 6100 09122908997 Construction, Water System, Main and Service Line 12/30/2009 Paid $131,331.26
PRM 6100 09120707200 Construction, Water System, Main and Service Line 12/08/2009 Paid $1,154,155.30
PRM 6100 09110203582 Construction, Water System, Main and Service Line 11/03/2009 Paid $649,407.71
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