Austin Finance Online

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	PRUDENT TECHNOLOGIES, INC
PAYMENT REQUEST	Select a payment request.

Total:$2,969,756.23

Payment Requests | Select from Below

PAYMENT REQUEST	DESCRIPTION	CHECK DATE	CHECK STATUS	AMOUNT
PRM 6100 16090136113	CONSTRUCTION, (BACKFILL, DIGGING, DITCHING, ROAD GRADING,	09/06/2016	Paid	$72,227.69
PRM 6100 16062128074	CONSTRUCTION, (BACKFILL, DIGGING, DITCHING, ROAD GRADING,	06/22/2016	Paid	$135,982.75
PRM 6100 16042823498	CONSTRUCTION, (BACKFILL, DIGGING, DITCHING, ROAD GRADING,	04/29/2016	Paid	$95,095.16
PRM 6100 16030216351	CONSTRUCTION, (BACKFILL, DIGGING, DITCHING, ROAD GRADING,	03/07/2016	Paid	$165,481.94
PRM 6100 16010409632	CONSTRUCTION, (BACKFILL, DIGGING, DITCHING, ROAD GRADING,	01/08/2016	Paid	$205,119.71
PRM 6100 15122208777	CONSTRUCTION, (BACKFILL, DIGGING, DITCHING, ROAD GRADING,	12/29/2015	Paid	$220,117.02
PRM 6100 15111805085	CONSTRUCTION, (BACKFILL, DIGGING, DITCHING, ROAD GRADING,	11/24/2015	Paid	$47,991.82
PRM 6100 15102302721	CONSTRUCTION, (BACKFILL, DIGGING, DITCHING, ROAD GRADING,	10/29/2015	Paid	$71,683.39
PRM 6100 15091538677	CONSTRUCTION, (BACKFILL, DIGGING, DITCHING, ROAD GRADING,	09/21/2015	Paid	$373,075.13
PRM 6100 15081435003	CONSTRUCTION, (BACKFILL, DIGGING, DITCHING, ROAD GRADING,	08/21/2015	Paid	$45,911.60
PRM 6100 15050824270	CONSTRUCTION, (BACKFILL, DIGGING, DITCHING, ROAD GRADING,	05/14/2015	Paid	$67,706.50
PRM 6100 15041521378	CONSTRUCTION, (BACKFILL, DIGGING, DITCHING, ROAD GRADING,	04/16/2015	Paid	$60,845.60
PRM 6100 15033019455	CONSTRUCTION, (BACKFILL, DIGGING, DITCHING, ROAD GRADING,	04/02/2015	Paid	$114,546.25
PRM 6100 15021714449	CONSTRUCTION, (BACKFILL, DIGGING, DITCHING, ROAD GRADING,	02/19/2015	Paid	$200,803.40
PRM 6100 14121607800	CONSTRUCTION, (BACKFILL, DIGGING, DITCHING, ROAD GRADING,	12/17/2014	Paid	$104,121.25
PRM 6100 14102002421	CONSTRUCTION, (BACKFILL, DIGGING, DITCHING, ROAD GRADING,	10/21/2014	Paid	$136,203.81
PRM 6100 14082734990	CONSTRUCTION, (BACKFILL, DIGGING, DITCHING, ROAD GRADING,	08/28/2014	Paid	$24,247.51
PRM 6100 14073132073	CONSTRUCTION, (BACKFILL, DIGGING, DITCHING, ROAD GRADING,	08/01/2014	Paid	$19,147.72
PRM 6100 14070728552	CONSTRUCTION, (BACKFILL, DIGGING, DITCHING, ROAD GRADING,	07/09/2014	Paid	$59,375.00
PRM 6100 14050221832	CONSTRUCTION, (BACKFILL, DIGGING, DITCHING, ROAD GRADING,	05/05/2014	Paid	$167,024.25
PRM 6100 14040719237	CONSTRUCTION, (BACKFILL, DIGGING, DITCHING, ROAD GRADING,	04/08/2014	Paid	$223,484.18
PRM 6100 14020612826	CONSTRUCTION, (BACKFILL, DIGGING, DITCHING, ROAD GRADING,	02/11/2014	Paid	$172,598.85
PRM 6100 13120206482	CONSTRUCTION, (BACKFILL, DIGGING, DITCHING, ROAD GRADING,	12/03/2013	Paid	$186,965.70