Austin Finance Online

CATEGORY	CONTRACTUALS
EXPENSE CATEGORY	SERVICES-CONSTRUCTION CONTR
DEPARTMENT	AUSTIN WATER
FUND	W-WATER IMPROVEMENTS
PROGRAM	EAST 7TH ST CORRIDOR/ CHICON- PLEASANT VALLEY
ACTIVITY	MISCELLANEOUS
PAYEE	CAPITAL EXCAVATION CO
PAYMENT REQUEST	Select a payment request.

Payment Requests | Select from Below

PAYMENT REQUEST	DESCRIPTION	CHECK DATE	CHECK STATUS	AMOUNT
PRM 6100 11110703879	CONSTRUCTION SERVICES, GENERAL	11/08/2011	Paid	$2,022.00
PRM 6100 11081131174	CONSTRUCTION SERVICES, GENERAL	08/12/2011	Paid	$2,224.76
PRM 6100 11080129795	CONSTRUCTION SERVICES, GENERAL	08/02/2011	Paid	$3,877.84
PRM 6100 11060124252	CONSTRUCTION SERVICES, GENERAL	06/02/2011	Paid	$21,435.92
PRM 6100 11052423625	CONSTRUCTION SERVICES, GENERAL	05/25/2011	Paid	$791.83
PRM 6100 11042120501	CONSTRUCTION SERVICES, GENERAL	04/22/2011	Paid	$818.01
PRM 6100 11033118293	CONSTRUCTION SERVICES, GENERAL	04/01/2011	Paid	$779.98
PRM 6100 11022414492	CONSTRUCTION SERVICES, GENERAL	02/25/2011	Paid	$8,128.56
PRM 6100 11011810746	CONSTRUCTION SERVICES, GENERAL	01/19/2011	Paid	$964.38
PRM 6100 10122108372	CONSTRUCTION SERVICES, GENERAL	12/22/2010	Paid	$5,476.60
PRM 6100 10111805545	CONSTRUCTION SERVICES, GENERAL	11/19/2010	Paid	$37,872.48
PRM 6100 10102102495	CONSTRUCTION SERVICES, GENERAL	10/22/2010	Paid	$74,866.48
PRM 6100 10092037885	CONSTRUCTION SERVICES, GENERAL	09/21/2010	Paid	$32,153.58
PRM 6100 10083135595	CONSTRUCTION SERVICES, GENERAL	09/01/2010	Paid	$9,596.17
PRM 6100 10080332642	CONSTRUCTION SERVICES, GENERAL	08/04/2010	Paid	$57,772.29
PRM 6100 10061827680	CONSTRUCTION SERVICES, GENERAL	06/21/2010	Paid	$36,186.54
PRM 6100 10060826521	CONSTRUCTION SERVICES, GENERAL	06/09/2010	Paid	$33,784.04
PRM 6100 10042922542	CONSTRUCTION SERVICES, GENERAL	04/30/2010	Paid	$104,470.73
PRM 6100 10033119831	CONSTRUCTION SERVICES, GENERAL	04/01/2010	Paid	$3,620.83