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 | LEWIS CONTRACTORS INC |
| PAYMENT REQUEST | Select a payment request. |
Payment Requests | Select from Below
| PAYMENT REQUEST | DESCRIPTION | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|
| PRM 6100 12092134664 | Construction, Water System, Main and Service Line | 09/24/2012 | Paid | $12,000.00 |
| PRM 6100 11071528370 | Construction, Water System, Main and Service Line | 07/18/2011 | Paid | $101,617.24 |
| PRM 6100 10122108380 | Construction, Water System, Main and Service Line | 12/22/2010 | Paid | $9,690.00 |
| PRM 6100 10120306858 | Construction, Water System, Main and Service Line | 12/06/2010 | Paid | $307,275.18 |
| PRM 6100 10101802046 | Construction, Water System, Main and Service Line | 10/19/2010 | Paid | $1,007,658.77 |