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 COMPANY LTD |
| PAYMENT REQUEST | Select a payment request. |
Payment Requests | Select from Below
| PAYMENT REQUEST | DESCRIPTION | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|
| PRM 6100 09080539240 | Construction, Pipeline | 08/06/2009 | Paid | $93,594.00 |
| PRM 6100 09061633241 | Construction, Pipeline | 06/17/2009 | Paid | $178,470.80 |
| PRM 6100 09042327093 | Construction, Pipeline | 04/24/2009 | Paid | $3,800.00 |
| PRM 6100 09031621780 | Construction, Pipeline | 03/17/2009 | Paid | $192,293.30 |
| PRM 6100 09021818388 | Construction, Pipeline | 02/19/2009 | Paid | $449,445.00 |
| PRM 6100 09012214665 | Construction, Pipeline | 01/23/2009 | Paid | $114,573.80 |
| PRM 6100 08121610748 | Construction, Pipeline | 12/17/2008 | Paid | $104,968.35 |
| PRM 6100 08102503805 | Construction, Pipeline | 10/28/2008 | Paid | $185,385.85 |