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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 SHAW LN LIME SLDG PIT NO.2 DEV
PAYEE MUNIZ CONCRETE & CONTRACTING INC
PAYMENT REQUEST Select a payment request.

Total:$218,242.41

Payment Requests | Select from Below
PAYMENT REQUEST DESCRIPTION CHECK DATE CHECK STATUS  AMOUNT
PRM 6100 12032216397 Construction, Sidewalk and Driveway (incl Handicapped ramps) 03/23/2012 Paid $1,250.00
PRM 6100 11092635417 Construction, Sidewalk and Driveway (incl Handicapped ramps) 09/27/2011 Paid $3,577.16
PRM 6100 10100400241 Construction, Sidewalk and Driveway (incl Handicapped ramps) 10/05/2010 Paid $23,750.00
PRM 6100 10042622078 Construction, Sidewalk and Driveway (incl Handicapped ramps) 04/27/2010 Paid $67,965.98
PRM 6100 10031918438 Construction, Sidewalk and Driveway (incl Handicapped ramps) 03/22/2010 Paid $20,922.23
PRM 6100 10020112715 Construction, Sidewalk and Driveway (incl Handicapped ramps) 02/02/2010 Paid $30,129.68
PRM 6100 09121708251 Construction, Sidewalk and Driveway (Includes Pede 12/18/2009 Paid $70,647.36
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