Austin Finance Online

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	RESERVOIR 3920 PARENT
ACTIVITY	RESERVOIR EVALUATIONS
PAYEE	KLEINFELDER CENTRAL INC
PAYMENT REQUEST	Select a payment request.

Total:$469,375.12

Payment Requests | Select from Below

PAYMENT REQUEST	DESCRIPTION	CHECK DATE	CHECK STATUS	AMOUNT
PRM 6100 14071830381	CONSTRUCTION SERVICES, GENERAL	07/21/2014	Paid	$955.57
PRM 6100 13091635291	CONSTRUCTION SERVICES, GENERAL	09/17/2013	Paid	$16,553.29
PRM 6100 13083033684	CONSTRUCTION SERVICES, GENERAL	09/04/2013	Paid	$5,851.89
PRM 6100 13070227163	CONSTRUCTION SERVICES, GENERAL	07/03/2013	Paid	$6,054.19
PRM 6100 13070227165	CONSTRUCTION SERVICES, GENERAL	07/03/2013	Paid	$2,141.08
PRM 6100 13053124561	CONSTRUCTION SERVICES, GENERAL	06/03/2013	Paid	$4,973.71
PRM 6100 13052824049	CONSTRUCTION SERVICES, GENERAL	05/29/2013	Paid	$6,114.15
PRM 6100 13011410691	CONSTRUCTION SERVICES, GENERAL	01/15/2013	Paid	$6,463.45
PRM 6100 13010910166	CONSTRUCTION SERVICES, GENERAL	01/10/2013	Paid	$2,953.55
PRM 6100 13010910169	CONSTRUCTION SERVICES, GENERAL	01/10/2013	Paid	$1,669.84
PRM 6100 12102403128	CONSTRUCTION SERVICES, GENERAL	10/25/2012	Paid	$19,445.81
PRM 6100 12102302878	CONSTRUCTION SERVICES, GENERAL	10/24/2012	Paid	$15,557.23
PRM 6100 12101802219	CONSTRUCTION SERVICES, GENERAL	10/19/2012	Paid	$3,648.40
PRM 6100 12091133549	CONSTRUCTION SERVICES, GENERAL	09/12/2012	Paid	$963.33
PRM 6100 12082731847	CONSTRUCTION SERVICES, GENERAL	08/28/2012	Paid	$68,176.41
PRM 6100 12082431639	CONSTRUCTION SERVICES, GENERAL	08/27/2012	Paid	$3,918.37
PRM 6100 12081330323	CONSTRUCTION SERVICES, GENERAL	08/14/2012	Paid	$8,173.20
PRM 6100 12071927997	CONSTRUCTION SERVICES, GENERAL	07/20/2012	Paid	$9,442.51
PRM 6100 12070326466	CONSTRUCTION SERVICES, GENERAL	07/05/2012	Paid	$27,560.74
PRM 6100 12041919103	CONSTRUCTION SERVICES, GENERAL	04/20/2012	Paid	$18,066.61
PRM 6100 12040317515	CONSTRUCTION SERVICES, GENERAL	04/04/2012	Paid	$17,936.59
PRM 6100 12021412439	CONSTRUCTION SERVICES, GENERAL	02/15/2012	Paid	$22,153.94
PRM 6100 12011910146	CONSTRUCTION SERVICES, GENERAL	01/20/2012	Paid	$63,994.38
PRM 6100 11111604771	CONSTRUCTION SERVICES, GENERAL	11/17/2011	Paid	$24,893.07
PRM 6100 11102602725	CONSTRUCTION SERVICES, GENERAL	10/27/2011	Paid	$37,309.45
PRM 6100 11100500467	CONSTRUCTION SERVICES, GENERAL	10/06/2011	Paid	$41,418.77
PRM 6100 11091534592	CONSTRUCTION SERVICES, GENERAL	09/16/2011	Paid	$191.81
PRM 6100 11091434494	CONSTRUCTION SERVICES, GENERAL	09/15/2011	Paid	$2,238.09
PRM 6100 11091334307	CONSTRUCTION SERVICES, GENERAL	09/14/2011	Paid	$2,429.27
PRM 6100 11082332356	CONSTRUCTION SERVICES, GENERAL	08/24/2011	Paid	$8,175.31
PRM 6100 11081531347	CONSTRUCTION SERVICES, GENERAL	08/16/2011	Paid	$17,162.31
PRM 6100 11071428252	CONSTRUCTION SERVICES, GENERAL	07/15/2011	Paid	$2,788.80