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 | ABANDON 24" LINE |
| PAYEE | HAEGELIN CONSTRUCTION CO LTD |
| PAYMENT REQUEST | Select a payment request. |
Payment Requests | Select from Below
| PAYMENT REQUEST | DESCRIPTION | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|
| PRM 6100 10081033319 | WATER MAINS, CONSTRUCTING | 08/11/2010 | Paid | $23,934.04 |
| PRM 6100 10062127782 | WATER MAINS, CONSTRUCTING | 06/22/2010 | Paid | $46,473.88 |
| PRM 6100 10033119833 | WATER MAINS, CONSTRUCTING | 04/01/2010 | Paid | $7,560.00 |
| PRM 6100 10030115760 | WATER MAINS. THIS WORK SHALL CONSIST OF CONSTRUCTI | 03/02/2010 | Paid | $79,789.73 |
| PRM 6100 10020112712 | WATER MAINS. THIS WORK SHALL CONSIST OF CONSTRUCTI | 02/02/2010 | Paid | $72,674.82 |
| PRM 6100 10010409632 | WATER MAINS. THIS WORK SHALL CONSIST OF CONSTRUCTI | 01/05/2010 | Paid | $8,907.97 |