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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 RESERVOIR 3920 PARENT
ACTIVITY PILOT KNOB RESERVOIR IMPROVEMENTS
PAYEE BLASTCO TEXAS INC
PAYMENT REQUEST Select a payment request.

Total:$1,875,360.21

Payment Requests | Select from Below
PAYMENT REQUEST DESCRIPTION CHECK DATE CHECK STATUS  AMOUNT
PRM 6100 13032017513 CONSTRUCTION SERVICES, GENERAL 03/21/2013 Paid $37,507.20
PRM 6100 11040118528 CONSTRUCTION SERVICES, GENERAL 04/04/2011 Paid $65,572.00
PRM 6100 10111605181 CONSTRUCTION SERVICES, GENERAL 11/17/2010 Paid $268,126.53
PRM 6100 10101802037 CONSTRUCTION SERVICES, GENERAL 10/19/2010 Paid $234,242.12
PRM 6100 10092738627 CONSTRUCTION SERVICES, GENERAL 09/28/2010 Paid $420,722.56
PRM 6100 10081233594 CONSTRUCTION SERVICES, GENERAL 08/13/2010 Paid $255,118.70
PRM 6100 10071630725 CONSTRUCTION SERVICES, GENERAL 07/19/2010 Paid $448,251.80
PRM 6100 10062127775 CONSTRUCTION SERVICES, GENERAL 06/22/2010 Paid $145,819.30
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