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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 CASH CONSTRUCTION CO INC
PAYMENT REQUEST Select a payment request.

Total:$2,547,374.75

Payment Requests | Select from Below
PAYMENT REQUEST DESCRIPTION CHECK DATE CHECK STATUS  AMOUNT
PRM 6100 11081131177 Construction, Water System, Main and Service Line 08/12/2011 Paid $127,368.74
PRM 6100 11052523783 Construction, Water System, Main and Service Line 05/26/2011 Paid $100,906.15
PRM 6100 11030315360 Construction, Water System, Main and Service Line 03/04/2011 Paid $70,194.64
PRM 6100 11011810749 Construction, Water System, Main and Service Line 01/19/2011 Paid $46,249.42
PRM 6100 10121608024 Construction, Water System, Main and Service Line 12/17/2010 Paid $479,136.23
PRM 6100 10111204848 Construction, Water System, Main and Service Line 11/15/2010 Paid $1,298,626.96
PRM 6100 10101802040 Construction, Water System, Main and Service Line 10/19/2010 Paid $424,892.61
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