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 | MAIN TO MONTOPOLIS TANK |
| PAYEE | BRH-GARVER CONSTRUCTION, L.P. |
| PAYMENT REQUEST | Select a payment request. |
Payment Requests | Select from Below
| PAYMENT REQUEST | DESCRIPTION | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|
| PRM 6100 13092035876 | Construction, Pipeline | 09/23/2013 | Paid | $123,083.08 |
| PRM 6100 13052824039 | Construction, Pipeline | 05/29/2013 | Paid | $163,804.80 |
| PRM 6100 13041619902 | Construction, Pipeline | 04/17/2013 | Paid | $10,304.94 |
| PRM 6100 13032918269 | Construction, Pipeline | 04/01/2013 | Paid | $6,618.89 |
| PRM 6100 13022514825 | Construction, Pipeline | 02/26/2013 | Paid | $119,300.97 |
| PRM 6100 13020513209 | Construction, Pipeline | 02/06/2013 | Paid | $213,243.12 |
| PRM 6100 12111905431 | Construction, Pipeline | 11/20/2012 | Paid | $143,033.90 |
| PRM 6100 12102903470 | Construction, Pipeline | 10/30/2012 | Paid | $160,974.72 |
| PRM 6100 12091734088 | Construction, Pipeline | 09/18/2012 | Paid | $313,769.33 |
| PRM 6100 12081730931 | Construction, Pipeline | 08/20/2012 | Paid | $431,310.88 |
| PRM 6100 12071627520 | Construction, Pipeline | 07/17/2012 | Paid | $196,190.96 |
| PRM 6100 12061824664 | Construction, Pipeline | 06/19/2012 | Paid | $381,364.95 |
| PRM 6100 12041618542 | Construction, Pipeline | 04/17/2012 | Paid | $294,225.32 |
| PRM 6100 12031915921 | Construction, Pipeline | 03/20/2012 | Paid | $462,877.70 |
| PRM 6100 12022213158 | Construction, Pipeline | 02/23/2012 | Paid | $279,514.26 |
| PRM 6100 12011709863 | Construction, Pipeline | 01/18/2012 | Paid | $614,326.07 |
| PRM 6100 11121907500 | Construction, Pipeline | 12/20/2011 | Paid | $321,143.55 |
| PRM 6100 11112105131 | Construction, Pipeline | 11/22/2011 | Paid | $1,000,348.24 |