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 | LOOP 360 IMPROVEMENTS |
| PAYEE | CASH CONSTRUCTION CO INC |
| PAYMENT REQUEST | Select a payment request. |
Payment Requests | Select from Below
| PAYMENT REQUEST | DESCRIPTION | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|
| PRM 6100 10100400218 | Construction, Pipeline | 10/05/2010 | Paid | $154,242.16 |
| PRM 6100 10062227919 | Construction, Pipeline | 06/23/2010 | Paid | $29,404.40 |
| PRM 6100 10051724235 | Construction, Pipeline | 05/18/2010 | Paid | $99,298.52 |
| PRM 6100 10042321924 | Construction, Pipeline | 04/26/2010 | Paid | $237,826.80 |
| PRM 6100 10031517746 | Construction, Pipeline | 03/16/2010 | Paid | $130,542.35 |
| PRM 6100 10021214331 | Construction, Pipeline | 02/16/2010 | Paid | $165,973.07 |
| PRM 6100 10012011411 | Construction, Pipeline | 01/21/2010 | Paid | $214,623.05 |
| PRM 6100 09122108468 | Construction, Pipeline | 12/22/2009 | Paid | $70,313.30 |
| PRM 6100 09111605196 | Construction, Pipeline | 11/17/2009 | Paid | $9,120.00 |
| PRM 6100 09101902073 | Construction, Pipeline | 10/20/2009 | Paid | $27,823.60 |