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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 LAUGHLIN-THYSSEN INC
PAYMENT REQUEST Select a payment request.

Total:$2,412,407.43

Payment Requests | Select from Below
PAYMENT REQUEST DESCRIPTION CHECK DATE CHECK STATUS  AMOUNT
PRM 6100 12031615786 Construction, Water System, Main and Service Line 03/19/2012 Paid $57,758.80
PRM 6100 11120105956 Construction, Water System, Main and Service Line 12/02/2011 Paid $169,861.14
PRM 6100 11050321501 Construction, Water System, Main and Service Line 05/04/2011 Paid $57,531.32
PRM 6100 11033118299 Construction, Water System, Main and Service Line 04/01/2011 Paid $140,440.00
PRM 6100 11030815880 Construction, Water System, Main and Service Line 03/09/2011 Paid $175,054.91
PRM 6100 11020312776 Construction, Water System, Main and Service Line 02/04/2011 Paid $87,313.29
PRM 6100 10120306857 Construction, Water System, Main and Service Line 12/06/2010 Paid $187,487.82
PRM 6100 10110103730 Construction, Water System, Main and Service Line 11/02/2010 Paid $353,365.58
PRM 6100 10100400232 Construction, Water System, Main and Service Line 10/05/2010 Paid $277,636.40
PRM 6100 10090836448 Construction, Water System, Main and Service Line 09/09/2010 Paid $491,236.62
PRM 6100 10080232498 Construction, Water System, Main and Service Line 08/03/2010 Paid $196,073.35
PRM 6100 10070229347 Construction, Water System, Main and Service Line 07/06/2010 Paid $140,234.25
PRM 6100 10060726383 Construction, Water System, Main and Service Line 06/08/2010 Paid $78,413.95
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