Austin Finance Online

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	BURY & PARTNERS INC
PAYMENT REQUEST	Select a payment request.

Payment Requests | Select from Below

PAYMENT REQUEST	DESCRIPTION	CHECK DATE	CHECK STATUS	AMOUNT
PRM 6100 12103003597	Construction, Water System, Main and Service Line	10/31/2012	Paid	$3,093.19
PRM 6100 12082031088	Construction, Water System, Main and Service Line	08/21/2012	Paid	$2,806.13
PRM 6100 12081330311	Construction, Water System, Main and Service Line	08/14/2012	Paid	$812.46
PRM 6100 12011910134	Construction, Water System, Main and Service Line	01/20/2012	Paid	$1,603.50
PRM 6100 11101301350	Construction, Water System, Main and Service Line	10/14/2011	Paid	$3,002.58
PRM 6100 11080530436	Construction, Water System, Main and Service Line	08/08/2011	Paid	$9,018.30
PRM 6100 11051222609	Construction, Water System, Main and Service Line	05/13/2011	Paid	$9,140.79
PRM 6100 11050321495	Construction, Water System, Main and Service Line	05/04/2011	Paid	$7,177.39
PRM 6100 11040418717	Construction, Water System, Main and Service Line	04/05/2011	Paid	$2,959.75
PRM 6100 11040118529	Construction, Water System, Main and Service Line	04/04/2011	Paid	$3,761.06
PRM 6100 11030715654	Construction, Water System, Main and Service Line	03/08/2011	Paid	$10,001.03
PRM 6100 10091336963	Construction, Water System, Main and Service Line	09/14/2010	Paid	$8,573.68
PRM 6100 10081233596	Construction, Water System, Main and Service Line	08/13/2010	Paid	$19,782.35
PRM 6100 10081033318	Construction, Water System, Main and Service Line	08/11/2010	Paid	$1,170.44