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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 IH 35 SOUTH TM
PAYEE AUSTIN ENGINEERING CO INC
PAYMENT REQUEST Select a payment request.

Total:$5,224,536.71

Payment Requests | Select from Below
PAYMENT REQUEST DESCRIPTION CHECK DATE CHECK STATUS  AMOUNT
PRM 6100 11123008410 Construction, Water System, Main and Service Line 01/03/2012 Paid $35,995.23
PRM 6100 11113005841 Construction, Water System, Main and Service Line 12/01/2011 Paid $4,001.40
PRM 6100 11082932897 Construction, Pipeline 08/30/2011 Paid $14,647.60
PRM 6100 11062826788 Construction, Water System, Main and Service Line 06/29/2011 Paid $8,773.32
PRM 6100 11060624620 Construction, Pipeline 06/07/2011 Paid $82,343.21
PRM 6100 11051122501 Construction, Water System, Main and Service Line 05/12/2011 Paid $98,440.62
PRM 6100 11031716878 Construction, Pipeline 03/18/2011 Paid $19,932.43
PRM 6100 11030315358 Construction, Water System, Main and Service Line 03/04/2011 Paid $13,931.75
PRM 6100 11020312768 Construction, Water System, Main and Service Line 02/04/2011 Paid $235,043.11
PRM 6100 11011410598 Construction, Water System, Main and Service Line 01/18/2011 Paid $18,578.00
PRM 6100 11011210355 Construction, Pipeline 01/13/2011 Paid $23,097.99
PRM 6100 11010409376 Construction, Water System, Main and Service Line 01/05/2011 Paid $246,048.49
PRM 6100 10120807358 Construction, Water System, Main and Service Line 12/09/2010 Paid $397,349.82
PRM 6100 10111204845 Construction, Water System, Main and Service Line 11/15/2010 Paid $183,714.04
PRM 6100 10111204845 Construction, Pipeline 11/15/2010 Paid $419,202.70
PRM 6100 10102903601 Construction, Water System, Main and Service Line 11/01/2010 Paid $47,916.40
PRM 6100 10102603058 Construction, Water System, Main and Service Line 10/27/2010 Paid $12,615.06
PRM 6100 10101802034 Construction, Pipeline 10/19/2010 Paid $393,118.55
PRM 6100 10101802034 Construction, Water System, Main and Service Line 10/19/2010 Paid $225,284.54
PRM 6100 10092338365 Construction, Pipeline 09/24/2010 Paid $600,481.47
PRM 6100 10090336061 Construction, Water System, Main and Service Line 09/07/2010 Paid $219,251.39
PRM 6100 10081633935 Construction, Water System, Main and Service Line 08/17/2010 Paid $210,435.47
PRM 6100 10081233591 Construction, Pipeline 08/13/2010 Paid $74,487.88
PRM 6100 10070629453 Construction, Water System, Main and Service Line 07/07/2010 Paid $257,490.32
PRM 6100 10060326065 Construction, Water System, Main and Service Line 06/04/2010 Paid $225,811.20
PRM 6100 10050322801 Construction, Water System, Main and Service Line 05/04/2010 Paid $118,089.75
PRM 6100 10041621521 Construction, Water System, Main and Service Line 04/19/2010 Paid $499,725.65
PRM 6100 10031517743 Construction, Water System, Main and Service Line 03/16/2010 Paid $334,784.75
PRM 6100 10021214325 Construction, Water System, Main and Service Line 02/16/2010 Paid $203,944.57
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