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	PILOT KNOB PUMP STATION
PAYEE	PEPPER-LAWSON CONSTRUCTION L P
PAYMENT REQUEST	Select a payment request.

Total:$7,226,482.79

Payment Requests | Select from Below

PAYMENT REQUEST	DESCRIPTION	CHECK DATE	CHECK STATUS	AMOUNT
PRM 6100 13072630390	Construction, Water System, Main and Service Line	07/30/2013	Paid	$72,264.43
PRM 6100 13050722150	Construction, Water System, Main and Service Line	05/08/2013	Paid	$289,059.33
PRM 6100 13040118348	Construction, Water System, Main and Service Line	04/03/2013	Paid	$9,087.78
PRM 6100 13010409469	Construction, Water System, Main and Service Line	01/07/2013	Paid	$56,880.26
PRM 6100 12101701959	Construction, Water System, Main and Service Line	10/18/2012	Paid	$62,757.63
PRM 6100 12100100058	Construction, Water System, Main and Service Line	10/04/2012	Paid	$37,372.43
PRM 6100 12082031084	Construction, Water System, Main and Service Line	08/21/2012	Paid	$125,377.50
PRM 6100 12072428287	Construction, Water System, Main and Service Line	07/25/2012	Paid	$188,862.91
PRM 6100 12061123947	Construction, Water System, Main and Service Line	06/13/2012	Paid	$181,214.51
PRM 6100 12051621648	Construction, Water System, Main and Service Line	05/18/2012	Paid	$274,072.82
PRM 6100 12042419526	Construction, Water System, Main and Service Line	04/26/2012	Paid	$293,188.61
PRM 6100 12040517743	Construction, Water System, Main and Service Line	04/09/2012	Paid	$415,645.24
PRM 6100 12020611629	Construction, Water System, Main and Service Line	02/07/2012	Paid	$388,126.67
PRM 6100 12011309712	Construction, Water System, Main and Service Line	01/18/2012	Paid	$410,845.35
PRM 6100 11121407067	Construction, Water System, Main and Service Line	12/15/2011	Paid	$569,230.29
PRM 6100 11111504629	Construction, Water System, Main and Service Line	11/16/2011	Paid	$389,919.77
PRM 6100 11100600631	Construction, Water System, Main and Service Line	10/07/2011	Paid	$268,580.22
PRM 6100 11091434490	Construction, Water System, Main and Service Line	09/15/2011	Paid	$256,353.09
PRM 6100 11080930756	Construction, Water System, Main and Service Line	08/10/2011	Paid	$463,085.02
PRM 6100 11070727577	Construction, Water System, Main and Service Line	07/08/2011	Paid	$668,497.39
PRM 6100 11060624637	Construction, Water System, Main and Service Line	06/07/2011	Paid	$380,738.26
PRM 6100 11050321506	Construction, Water System, Main and Service Line	05/04/2011	Paid	$749,125.24
PRM 6100 11041119390	Construction, Water System, Main and Service Line	04/12/2011	Paid	$232,617.57
PRM 6100 11030715674	Construction, Water System, Main and Service Line	03/08/2011	Paid	$307,601.46
PRM 6100 11020812983	Construction, Water System, Main and Service Line	02/09/2011	Paid	$135,979.01