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 | SPICEWOOD SPRINGS PUMP STATION |
| PAYEE | EXCEL CONSTRUCTION SVCS L L C |
| PAYMENT REQUEST | Select a payment request. |
Payment Requests | Select from Below
| PAYMENT REQUEST | DESCRIPTION | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|
| PRM 6100 13020713438 | Electrical | 02/08/2013 | Paid | $346,177.67 |
| PRM 6100 12022213168 | Electrical | 02/23/2012 | Paid | $320,711.80 |
| PRM 6100 12011709869 | Electrical | 01/18/2012 | Paid | $431,252.50 |
| PRM 6100 11120506201 | Electrical | 12/06/2011 | Paid | $513,592.20 |
| PRM 6100 11081131180 | Electrical | 08/12/2011 | Paid | $503,401.11 |
| PRM 6100 11071828497 | Electrical | 07/19/2011 | Paid | $451,491.77 |
| PRM 6100 11061625770 | Electrical | 06/17/2011 | Paid | $262,346.87 |
| PRM 6100 11050521847 | Electrical | 05/06/2011 | Paid | $95,820.80 |
| PRM 6100 11041419850 | Electrical | 04/15/2011 | Paid | $70,600.20 |
| PRM 6100 11030715659 | Electrical | 03/08/2011 | Paid | $36,240.60 |
| PRM 6100 11020712865 | Electrical | 02/08/2011 | Paid | $39,035.50 |
| PRM 6100 11011410603 | Electrical | 01/18/2011 | Paid | $40,897.50 |
| PRM 6100 10122808657 | Electrical | 12/29/2010 | Paid | $34,729.15 |
| PRM 6100 10120807362 | Electrical | 12/09/2010 | Paid | $113,501.25 |