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	KEYSTONE CONSTRUCTION INC
PAYMENT REQUEST	Select a payment request.

Total:$4,841,140.30

Payment Requests | Select from Below

PAYMENT REQUEST	DESCRIPTION	CHECK DATE	CHECK STATUS	AMOUNT
PRM 6100 12121707935	Construction, Water System, Main and Service Line	12/18/2012	Paid	$142,263.80
PRM 6100 12091734095	Construction, Water System, Main and Service Line	09/18/2012	Paid	$204,100.11
PRM 6100 12080629549	Construction, Water System, Main and Service Line	08/07/2012	Paid	$32,272.55
PRM 6100 12060423403	Construction, Water System, Main and Service Line	06/05/2012	Paid	$40,233.27
PRM 6100 12030514426	Construction, Water System, Main and Service Line	03/06/2012	Paid	$31,589.84
PRM 6100 11121907513	Construction, Water System, Main and Service Line	12/20/2011	Paid	$90,451.03
PRM 6100 11112105137	Construction, Water System, Main and Service Line	11/22/2011	Paid	$51,434.11
PRM 6100 11101701674	Construction, Water System, Main and Service Line	10/18/2011	Paid	$11,773.20
PRM 6100 11092635406	Construction, Water System, Main and Service Line	09/27/2011	Paid	$70,099.35
PRM 6100 11081531335	Construction, Water System, Main and Service Line	08/16/2011	Paid	$67,247.78
PRM 6100 11071828501	Construction, Water System, Main and Service Line	07/19/2011	Paid	$118,339.89
PRM 6100 11062026057	Construction, Water System, Main and Service Line	06/21/2011	Paid	$225,672.55
PRM 6100 11051322698	Construction, Water System, Main and Service Line	05/16/2011	Paid	$503,183.04
PRM 6100 11040418727	Construction, Water System, Main and Service Line	04/05/2011	Paid	$345,433.91
PRM 6100 11030715667	Construction, Water System, Main and Service Line	03/08/2011	Paid	$587,710.00
PRM 6100 11020712867	Construction, Water System, Main and Service Line	02/08/2011	Paid	$197,168.98
PRM 6100 11010309228	Construction, Water System, Main and Service Line	01/04/2011	Paid	$310,388.94
PRM 6100 10120607011	Construction, Water System, Main and Service Line	12/07/2010	Paid	$387,423.12
PRM 6100 10110103728	Construction, Water System, Main and Service Line	11/02/2010	Paid	$179,322.78
PRM 6100 10100400229	Construction, Water System, Main and Service Line	10/05/2010	Paid	$217,556.00
PRM 6100 10090336072	Construction, Water System, Main and Service Line	09/07/2010	Paid	$206,298.47
PRM 6100 10080232497	Construction, Water System, Main and Service Line	08/03/2010	Paid	$460,438.12
PRM 6100 10070829757	Construction, Water System, Main and Service Line	07/09/2010	Paid	$3.00
PRM 6100 10070629456	Construction, Water System, Main and Service Line	07/07/2010	Paid	$360,736.46