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 | GREEN DECOMMISSIONING |
| ACTIVITY | MISCELLANEOUS |
| PAYEE | AUSTIN FILTER SYSTEMS INC |
| PAYMENT REQUEST | Select a payment request. |
Payment Requests | Select from Below
| PAYMENT REQUEST | DESCRIPTION | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|
| PRM 6100 11110103276 | Demolition Services | 11/02/2011 | Paid | $217,104.29 |
| PRC 6100 11070800184 | Demolition Services | 07/08/2011 | Paid | $150,000.00 |
| PRM 6100 11040418714 | Demolition Services | 04/05/2011 | Paid | $2,167.11 |
| PRM 6100 11022214006 | Demolition Services | 02/23/2011 | Paid | $272,869.04 |
| PRM 6100 11011810741 | Demolition Services | 01/19/2011 | Paid | $177,978.23 |
| PRM 6100 10122108370 | Demolition Services | 12/22/2010 | Paid | $407,177.19 |
| PRM 6100 10111705359 | Demolition Services | 11/18/2010 | Paid | $145,453.00 |
| PRM 6100 10101802035 | Demolition Services | 10/19/2010 | Paid | $515,436.82 |
| PRM 6100 10092037884 | Demolition Services | 09/21/2010 | Paid | $240,427.00 |
| PRM 6100 10081633936 | Demolition Services | 08/17/2010 | Paid | $236,006.17 |
| PRM 6100 10072231387 | Demolition Services | 07/23/2010 | Paid | $89,203.38 |
| PRM 6100 10072031003 | Demolition Services | 07/21/2010 | Paid | $277,191.67 |
| PRM 6100 10062127774 | Demolition Services | 06/22/2010 | Paid | $245,896.67 |
| PRM 6100 10051824369 | Demolition Services | 05/19/2010 | Paid | $173,695.83 |
| PRM 6100 10042121758 | Demolition Services | 04/22/2010 | Paid | $117,261.87 |
| PRM 6100 10011911266 | Demolition Services | 01/20/2010 | Paid | $81,598.87 |
| PRM 6100 09122108465 | Demolition Services | 12/22/2009 | Paid | $349,079.82 |
| PRM 6100 09111605192 | Demolition Services | 11/17/2009 | Paid | $528,377.12 |
| PRM 6100 09101902061 | Demolition Services | 10/20/2009 | Paid | $168,630.51 |
| PRM 6100 09092945528 | Demolition Services | 09/30/2009 | Paid | $176,211.46 |
| PRM 6100 09081740512 | Demolition Services | 08/18/2009 | Paid | $307,407.80 |
| PRM 6100 09072137106 | Demolition Services | 07/22/2009 | Paid | $218,727.61 |
| PRM 6100 09061633239 | Demolition Services | 06/17/2009 | Paid | $259,701.46 |