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 | HYDE PARK WATERLINE IMPRVMTS CP |
| PAYEE | CASH CONSTRUCTION CO INC |
| PAYMENT REQUEST | Select a payment request. |
Payment Requests | Select from Below
| PAYMENT REQUEST | DESCRIPTION | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|
| PRM 6100 10080633018 | Construction, Pipeline | 08/09/2010 | Paid | $478,830.07 |
| PRM 6100 10073032347 | Construction, Pipeline | 08/02/2010 | Paid | $151,919.76 |
| PRM 6100 09120306935 | Construction, Pipeline | 12/04/2009 | Paid | $177,346.00 |
| PRM 6100 09101401627 | Construction, Pipeline | 10/15/2009 | Paid | $250,757.41 |