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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 ABIA EXTENSION
PAYEE CASH CONSTRUCTION CO INC
PAYMENT REQUEST Select a payment request.

Total:$1,583,899.00

Payment Requests | Select from Below
PAYMENT REQUEST DESCRIPTION CHECK DATE CHECK STATUS  AMOUNT
PRM 6100 12032016130 Construction, Pipeline 03/21/2012 Paid $88,711.57
PRM 6100 11110904218 Construction, Pipeline 11/10/2011 Paid $121,486.95
PRM 6100 11091934732 Construction, Pipeline 09/20/2011 Paid $84,861.13
PRM 6100 11081231245 Construction, Pipeline 08/15/2011 Paid $78,380.89
PRM 6100 11071227952 Construction, Pipeline 07/13/2011 Paid $97,805.35
PRM 6100 11061525638 Construction, Pipeline 06/16/2011 Paid $211,778.75
PRM 6100 11051122504 Construction, Pipeline 05/12/2011 Paid $202,552.62
PRM 6100 11041820085 Construction, Pipeline 04/19/2011 Paid $484,681.94
PRM 6100 11032117143 Construction, Pipeline 03/22/2011 Paid $213,639.80
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