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 | HYDE PARK WATERLINE IMPROVEMENTS |
| PAYEE | CASH CONSTRUCTION COMPANY LTD |
| PAYMENT REQUEST | Select a payment request. |
Payment Requests | Select from Below
| PAYMENT REQUEST | DESCRIPTION | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|
| PRM 6100 09080539240 | Construction, Pipeline | 08/06/2009 | Paid | $35,952.75 |
| PRM 6100 09061633241 | Construction, Pipeline | 06/17/2009 | Paid | $251,617.00 |
| PRM 6100 09042327093 | Construction, Pipeline | 04/24/2009 | Paid | $237,979.75 |
| PRM 6100 09031621780 | Construction, Pipeline | 03/17/2009 | Paid | $42,484.00 |
| PRM 6100 09021818388 | Construction, Pipeline | 02/19/2009 | Paid | $58,892.40 |
| PRM 6100 09012214665 | Construction, Pipeline | 01/23/2009 | Paid | $171,209.00 |
| PRM 6100 08121610748 | Construction, Pipeline | 12/17/2008 | Paid | $327,914.35 |
| PRM 6100 08111706626 | Construction, Pipeline | 11/18/2008 | Paid | $637,276.15 |
| PRM 6100 08102503805 | Construction, Pipeline | 10/28/2008 | Paid | $533,674.85 |