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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-WATER IMPROVEMENTS
PROGRAM WATER IMPVS CITYWIDE
ACTIVITY DAVIS WTP SECURITY IMPS PH1
PAYEE MATOUS CONSTRUCTION LTD
PAYMENT REQUEST Select a payment request.

Total:$978,529.49

Payment Requests | Select from Below
PAYMENT REQUEST DESCRIPTION CHECK DATE CHECK STATUS  AMOUNT
PRM 6100 10043022652 CONSTRUCTION, W/W TREATMENT FA 05/03/2010 Paid $50,906.27
PRM 6100 10030115762 CONSTRUCTION, W/W TREATMENT FA 03/02/2010 Paid $71,831.56
PRM 6100 09090843059 CONSTRUCTION, W/W TREATMENT FA 09/09/2009 Paid $6,860.90
PRM 6100 09072137117 CONSTRUCTION, W/W TREATMENT FA 07/22/2009 Paid $17,156.95
PRM 6100 09051829817 CONSTRUCTION, W/W TREATMENT FA 05/19/2009 Paid $23,986.55
PRM 6100 09041525977 CONSTRUCTION, W/W TREATMENT FA 04/16/2009 Paid $56,265.54
PRM 6100 09031621787 CONSTRUCTION, W/W TREATMENT FA 03/17/2009 Paid $155,151.86
PRM 6100 09021718179 CONSTRUCTION, W/W TREATMENT FA 02/18/2009 Paid $263,314.65
PRM 6100 09012214672 CONSTRUCTION, W/W TREATMENT FA 01/23/2009 Paid $66,484.00
PRM 6100 08121610753 CONSTRUCTION, W/W TREATMENT FA 12/17/2008 Paid $123,425.21
PRM 6100 08111706646 CONSTRUCTION, W/W TREATMENT FA 11/18/2008 Paid $53,399.50
PRM 6100 08102303522 CONSTRUCTION, W/W TREATMENT FA 10/24/2008 Paid $89,746.50
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