Austin Finance Online

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	CENTRAL ROAD AND UTILITY LTD
PAYMENT REQUEST	Select a payment request.

Total:$3,871,025.62

Payment Requests | Select from Below

PAYMENT REQUEST	DESCRIPTION	CHECK DATE	CHECK STATUS	AMOUNT
PRM 6100 13031216649	Construction, Water System, Main and Service Line	03/13/2013	Paid	$96,775.64
PRM 6100 12080629547	Construction, Water System, Main and Service Line	08/07/2012	Paid	$97,619.11
PRM 6100 12070226273	Construction, Water System, Main and Service Line	07/03/2012	Paid	$11,704.00
PRM 6100 12030514423	Construction, Water System, Main and Service Line	03/06/2012	Paid	$66,165.23
PRM 6100 12010308561	Construction, Water System, Main and Service Line	01/04/2012	Paid	$43,352.29
PRM 6100 11120506199	Construction, Water System, Main and Service Line	12/06/2011	Paid	$47,452.00
PRM 6100 11100300094	Construction, Water System, Main and Service Line	10/04/2011	Paid	$88,754.99
PRM 6100 11090633586	Construction, Water System, Main and Service Line	09/07/2011	Paid	$162,038.84
PRM 6100 11080129797	Construction, Water System, Main and Service Line	08/02/2011	Paid	$291,488.26
PRM 6100 11062026056	Construction, Water System, Main and Service Line	06/21/2011	Paid	$109,206.82
PRM 6100 11051322692	Construction, Water System, Main and Service Line	05/16/2011	Paid	$257,699.38
PRM 6100 11040518893	Construction, Water System, Main and Service Line	04/06/2011	Paid	$202,392.61
PRM 6100 11030715655	Construction, Water System, Main and Service Line	03/08/2011	Paid	$324,306.36
PRM 6100 11020712863	Construction, Water System, Main and Service Line	02/08/2011	Paid	$196,022.03
PRM 6100 11010309224	Construction, Water System, Main and Service Line	01/04/2011	Paid	$355,818.57
PRM 6100 10120607006	Construction, Water System, Main and Service Line	12/07/2010	Paid	$179,416.86
PRM 6100 10110103717	Construction, Water System, Main and Service Line	11/02/2010	Paid	$140,731.90
PRM 6100 10100400219	Construction, Water System, Main and Service Line	10/05/2010	Paid	$208,055.56
PRM 6100 10090336064	Construction, Water System, Main and Service Line	09/07/2010	Paid	$344,493.23
PRM 6100 10080232491	Construction, Water System, Main and Service Line	08/03/2010	Paid	$133,819.52
PRM 6100 10070629455	Construction, Water System, Main and Service Line	07/07/2010	Paid	$432,684.45
PRM 6100 10062127778	Construction, Water System, Main and Service Line	06/22/2010	Paid	$81,027.97