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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 REPLC DETERIORATED FACILITIES
PAYEE BENITEZ CONSTRUCTION INC
PAYMENT REQUEST Select a payment request.

Total:$594,368.95

Payment Requests | Select from Below
PAYMENT REQUEST DESCRIPTION CHECK DATE CHECK STATUS  AMOUNT
PRM 6100 11040518891 Construction, Water System, Main and Service Line 04/06/2011 Paid $19,351.58
PRM 6100 10101501907 Construction, Water System, Main and Service Line 10/18/2010 Paid $665.01
PRM 6100 10040520116 Construction, Water System, Main and Service Line 04/06/2010 Paid $475.00
PRM 6100 10030115756 Construction, Water System, Main and Service Line 03/02/2010 Paid $24,660.59
PRM 6100 10012011410 Construction, Water System, Main and Service Line 01/21/2010 Paid $42,256.47
PRM 6100 09120707199 Construction, Water System, Main and Service Line 12/08/2009 Paid $164,109.17
PRM 6100 09110203581 Construction, Water System, Main and Service Line 11/03/2009 Paid $25,042.00
PRM 6100 09100500339 Construction, Water System, Main and Service Line 10/06/2009 Paid $61,868.28
PRM 6100 09090843056 Construction, Water System, Main and Service Line 09/09/2009 Paid $102,585.75
PRM 6100 09073138723 Construction, Water System, Main and Service Line 08/03/2009 Paid $98,975.75
PRM 6100 09051829814 Construction, Water System, Main and Service Line 05/19/2009 Paid $54,379.35
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