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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 WATER IMPROVEMENTS--NVA
PROGRAM WATER FUTURE PROJECTS UNFUNDED
ACTIVITY SER REIMBURSEMENTS-CP
PAYEE LANDMARK STRUCTURES I LP
PAYMENT REQUEST Select a payment request.

Total:$6,389,105.84

Payment Requests | Select from Below
PAYMENT REQUEST DESCRIPTION CHECK DATE CHECK STATUS  AMOUNT
PRM 6100 14122909079 Construction, Water System, Main and Service Line 12/30/2014 Paid $63,891.06
PRM 6100 13022615030 Construction, Water System, Main and Service Line 02/27/2013 Paid $377,061.63
PRM 6100 12041018022 Construction, Water System, Main and Service Line 04/11/2012 Paid $88,482.15
PRM 6100 12040217334 Construction, Water System, Main and Service Line 04/03/2012 Paid $27,207.27
PRM 6100 12020611636 Construction, Water System, Main and Service Line 02/07/2012 Paid $91,051.45
PRM 6100 11102102148 Construction, Water System, Main and Service Line 10/24/2011 Paid $517,662.31
PRM 6100 11081931994 Construction, Water System, Main and Service Line 08/22/2011 Paid $191,679.68
PRM 6100 11072228984 Construction, Water System, Main and Service Line 07/25/2011 Paid $197,095.98
PRM 6100 11061025166 Construction, Water System, Main and Service Line 06/13/2011 Paid $283,738.90
PRM 6100 11052623932 Construction, Water System, Main and Service Line 05/27/2011 Paid $49,311.56
PRM 6100 11042921256 Construction, Water System, Main and Service Line 05/02/2011 Paid $260,644.57
PRM 6100 11042821115 Construction, Water System, Main and Service Line 04/29/2011 Paid $214,030.05
PRM 6100 11022414502 Construction, Water System, Main and Service Line 02/25/2011 Paid $253,081.86
PRM 6100 11022214031 Construction, Water System, Main and Service Line 02/23/2011 Paid $312,445.50
PRM 6100 11021513602 Construction, Water System, Main and Service Line 02/16/2011 Paid $238,103.25
PRM 6100 10111204853 Construction, Water System, Main and Service Line 11/15/2010 Paid $297,535.25
PRM 6100 10102903618 Construction, Water System, Main and Service Line 11/01/2010 Paid $183,834.50
PRM 6100 10091737732 Construction, Water System, Main and Service Line 09/20/2010 Paid $388,664.00
PRM 6100 10082434878 Construction, Water System, Main and Service Line 08/25/2010 Paid $319,095.50
PRM 6100 10080432805 Construction, Water System, Main and Service Line 08/05/2010 Paid $357,011.90
PRM 6100 10051724249 Construction, Water System, Main and Service Line 05/18/2010 Paid $69,028.90
PRM 6100 10051123652 Construction, Water System, Main and Service Line 05/12/2010 Paid $165,817.07
PRM 6100 10041921611 Construction, Water System, Main and Service Line 04/20/2010 Paid $461,107.73
PRM 6100 10030416416 Construction, Water System, Main and Service Line 03/05/2010 Paid $162,535.51
PRM 6100 10020513386 Construction, Water System, Main and Service Line 02/08/2010 Paid $247,669.18
PRM 6100 09123009235 Construction, Water System, Main and Service Line 12/31/2009 Paid $571,319.08
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