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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 RMMA-REDEVELOPMNT N WPZ IMP P3
PAYEE CASH CONSTRUCTION CO INC
PAYMENT REQUEST Select a payment request.

Total:$4,318,684.00

Payment Requests | Select from Below
PAYMENT REQUEST DESCRIPTION CHECK DATE CHECK STATUS  AMOUNT
PRM 6100 10111505005 Construction, Water System, Main and Service Line 11/16/2010 Paid $64,977.51
PRM 6100 10021814642 Construction, Water System, Main and Service Line 02/19/2010 Paid $174,668.69
PRM 6100 10020112709 Construction, Water System, Main and Service Line 02/02/2010 Paid $40,185.00
PRM 6100 09120707202 Construction, Water System, Main and Service Line 12/08/2009 Paid $202,297.75
PRM 6100 09111605196 Construction, Water System, Main and Service Line 11/17/2009 Paid $259,891.50
PRM 6100 09101902073 Construction, Water System, Main and Service Line 10/20/2009 Paid $347,761.75
PRM 6100 09092144417 Construction, Water System, Main and Service Line 09/22/2009 Paid $493,215.30
PRM 6100 09081340160 Construction, Water System, Main and Service Line 08/14/2009 Paid $525,257.53
PRM 6100 09070635304 Construction, Water System, Main and Service Line 07/07/2009 Paid $429,849.35
PRM 6100 09062334105 Construction, Water System, Main and Service Line 06/24/2009 Paid $612,008.05
PRM 6100 09051829815 Construction, Water System, Main and Service Line 05/19/2009 Paid $710,445.22
PRM 6100 09042026526 Construction, Water System, Main and Service Line 04/21/2009 Paid $458,126.35
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