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 | BRH-GARVER CONSTRUCTION, L.P. |
PAYMENT REQUEST | Select a payment request. |
PAYMENT REQUEST | DESCRIPTION | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|
PRM 6100 11101701669 | Construction, Pipeline | 10/18/2011 | Paid | $567.53 |
PRM 6100 11051923273 | Construction, Pipeline | 05/20/2011 | Paid | $79,295.87 |
PRM 6100 10120306848 | Construction, Pipeline | 12/06/2010 | Paid | $87,005.05 |
PRM 6100 10102903603 | Construction, Pipeline | 11/01/2010 | Paid | $223,274.45 |
PRM 6100 10100500472 | Construction, Pipeline | 10/06/2010 | Paid | $51,699.95 |
PRM 6100 10091036807 | Construction, Pipeline | 09/13/2010 | Paid | $244,991.70 |
PRM 6100 10081233595 | Construction, Pipeline | 08/13/2010 | Paid | $317,357.00 |
PRM 6100 10070229328 | Construction, Pipeline | 07/06/2010 | Paid | $158,646.20 |