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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 WRI-CENTRAL PH 1D-51ST TM
PAYEE BENITEZ CONSTRUCTION INC
PAYMENT REQUEST Select a payment request.

Total:$985,661.00

Payment Requests | Select from Below
PAYMENT REQUEST DESCRIPTION CHECK DATE CHECK STATUS  AMOUNT
PRM 6100 10101501907 Construction, Water System, Main and Service Line 10/18/2010 Paid $16,033.05
PRM 6100 10060826518 Construction, Water System, Main and Service Line 06/09/2010 Paid $62,846.77
PRM 6100 10031517745 Construction, Water System, Main and Service Line 03/16/2010 Paid $33,953.00
PRM 6100 10021614414 Construction, Water System, Main and Service Line 02/17/2010 Paid $32,044.46
PRM 6100 10010409620 Construction, Water System, Main and Service Line 01/05/2010 Paid $49,306.90
PRM 6100 09090843056 Construction, Water System, Main and Service Line 09/09/2009 Paid $8,886.29
PRM 6100 09072137107 Construction, Water System, Main and Service Line 07/22/2009 Paid $181,497.98
PRM 6100 09061232932 Construction, Water System, Main and Service Line 06/15/2009 Paid $192,912.70
PRM 6100 09051829814 Construction, Water System, Main and Service Line 05/19/2009 Paid $294,768.85
PRM 6100 09042026525 Construction, Water System, Main and Service Line 04/21/2009 Paid $113,411.00
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