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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 CAPITAL EXCAVATION CO
PAYMENT REQUEST Select a payment request.

Total:$918,993.91

Payment Requests | Select from Below
PAYMENT REQUEST DESCRIPTION CHECK DATE CHECK STATUS  AMOUNT
PRM 6100 10100100041 Construction, Water System, Main and Service Line 10/04/2010 Paid $9,189.94
PRM 6100 10060326069 Construction, Water System, Main and Service Line 06/04/2010 Paid $36,759.76
PRM 6100 10031718130 Construction, Water System, Main and Service Line 03/18/2010 Paid $13,228.95
PRM 6100 10011911270 Construction, Water System, Main and Service Line 01/20/2010 Paid $12,776.05
PRM 6100 09120707201 Construction, Water System, Main and Service Line 12/08/2009 Paid $92,074.69
PRM 6100 09111605195 Construction, Water System, Main and Service Line 11/17/2009 Paid $104,089.96
PRM 6100 09101902070 Construction, Water System, Main and Service Line 10/20/2009 Paid $650,874.56
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