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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	KLEINFELDER CENTRAL INC
PAYMENT REQUEST	Select a payment request.

Total:$221,346.37

Payment Requests | Select from Below

PAYMENT REQUEST	DESCRIPTION	CHECK DATE	CHECK STATUS	AMOUNT
PRM 6100 14032918111	CONSTRUCTION SERVICES, GENERAL	03/31/2014	Paid	$1,610.30
PRM 6100 14032918113	CONSTRUCTION SERVICES, GENERAL	03/31/2014	Paid	$8,153.12
PRM 6100 14032517609	CONSTRUCTION SERVICES, GENERAL	03/26/2014	Paid	$4,199.56
PRM 6100 12070326466	CONSTRUCTION SERVICES, GENERAL	07/05/2012	Paid	$1,050.90
PRM 6100 12041919103	CONSTRUCTION SERVICES, GENERAL	04/20/2012	Paid	$5,342.08
PRM 6100 12040317515	CONSTRUCTION SERVICES, GENERAL	04/04/2012	Paid	$3,240.28
PRM 6100 12021412439	CONSTRUCTION SERVICES, GENERAL	02/15/2012	Paid	$1,313.64
PRM 6100 12011910146	CONSTRUCTION SERVICES, GENERAL	01/20/2012	Paid	$3,327.85
PRM 6100 12011309717	CONSTRUCTION SERVICES, GENERAL	01/17/2012	Paid	$417.08
PRM 6100 12010308581	CONSTRUCTION SERVICES, GENERAL	01/04/2012	Paid	$913.75
PRM 6100 11120706480	CONSTRUCTION SERVICES, GENERAL	12/08/2011	Paid	$1,250.00
PRM 6100 11102602725	CONSTRUCTION SERVICES, GENERAL	10/27/2011	Paid	$750.00
PRM 6100 11101201210	CONSTRUCTION SERVICES, GENERAL	10/13/2011	Paid	$500.00
PRM 6100 11100500467	CONSTRUCTION SERVICES, GENERAL	10/06/2011	Paid	$1,184.17
PRM 6100 11091434494	CONSTRUCTION SERVICES, GENERAL	09/15/2011	Paid	$416.94
PRM 6100 11082332356	CONSTRUCTION SERVICES, GENERAL	08/24/2011	Paid	$6,377.58
PRM 6100 11081531347	CONSTRUCTION SERVICES, GENERAL	08/16/2011	Paid	$2,361.59
PRM 6100 11050521860	CONSTRUCTION SERVICES, GENERAL	05/06/2011	Paid	$801.46
PRM 6100 11041519972	CONSTRUCTION SERVICES, GENERAL	04/18/2011	Paid	$1,572.27
PRM 6100 11032117165	CONSTRUCTION SERVICES, GENERAL	03/22/2011	Paid	$3,483.57
PRM 6100 11030916076	CONSTRUCTION SERVICES, GENERAL	03/10/2011	Paid	$999.78
PRM 6100 11020913094	CONSTRUCTION SERVICES, GENERAL	02/10/2011	Paid	$64,620.54
PRM 6100 11012611918	CONSTRUCTION SERVICES, GENERAL	01/27/2011	Paid	$49,597.19
PRM 6100 10110504267	CONSTRUCTION SERVICES, GENERAL	11/08/2010	Paid	$967.73
PRM 6100 10100100050	CONSTRUCTION SERVICES, GENERAL	10/04/2010	Paid	$20,959.10
PRM 6100 10091637568	CONSTRUCTION SERVICES, GENERAL	09/17/2010	Paid	$32,485.89
PRM 6100 10061727476	CONSTRUCTION SERVICES, GENERAL	06/18/2010	Paid	$3,450.00