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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 PUMP STATION 3920 PARENT
ACTIVITY SPICEWOOD SPRGS PUMP STATION REROOF/HVAC REPAIRS
PAYEE TEXAS ROOFING CO., LP
PAYMENT REQUEST Select a payment request.

Total:$203,248.00

Payment Requests | Select from Below
PAYMENT REQUEST DESCRIPTION CHECK DATE CHECK STATUS  AMOUNT
PRM 6100 12052422424 CONSTRUCTION SERVICES, GENERAL 05/25/2012 Paid $400.00
PRM 6100 11102602728 CONSTRUCTION SERVICES, GENERAL 10/27/2011 Paid $1,886.00
PRM 6100 11081031032 CONSTRUCTION SERVICES, GENERAL 08/11/2011 Paid $19,736.20
PRM 6100 11072128882 CONSTRUCTION SERVICES, GENERAL 07/22/2011 Paid $31,469.40
PRM 6100 11060324504 CONSTRUCTION SERVICES, GENERAL 06/06/2011 Paid $47,295.90
PRM 6100 11042921259 CONSTRUCTION SERVICES, GENERAL 05/02/2011 Paid $69,408.00
PRM 6100 11040418741 CONSTRUCTION SERVICES, GENERAL 04/05/2011 Paid $33,052.50
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