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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 ANNEXED AREA 3960 PARENT
ACTIVITY NORTH ACRES-WATER IMPROVEMENTS
PAYEE HAEGELIN CONSTRUCTION CO LTD
PAYMENT REQUEST Select a payment request.

Total:$378,687.72

Payment Requests | Select from Below
PAYMENT REQUEST DESCRIPTION CHECK DATE CHECK STATUS  AMOUNT
PRM 6100 13041720013 Construction, Water System, Main and Service Line 04/18/2013 Paid $2,636.59
PRM 6100 13021514197 Construction, Water System, Main and Service Line 02/19/2013 Paid $20,498.07
PRM 6100 12101601670 Construction, Water System, Main and Service Line 10/17/2012 Paid $18,861.81
PRM 6100 12091734094 Construction, Water System, Main and Service Line 09/18/2012 Paid $1,653.64
PRM 6100 12081730932 Construction, Water System, Main and Service Line 08/20/2012 Paid $52,732.73
PRM 6100 12071928004 Construction, Water System, Main and Service Line 07/20/2012 Paid $17,240.95
PRM 6100 12061824666 Construction, Water System, Main and Service Line 06/19/2012 Paid $18,041.07
PRM 6100 12052122057 Construction, Water System, Main and Service Line 05/22/2012 Paid $52,005.32
PRM 6100 12041618544 Construction, Water System, Main and Service Line 04/17/2012 Paid $50,125.14
PRM 6100 12032016131 Construction, Water System, Main and Service Line 03/21/2012 Paid $36,272.14
PRM 6100 12022213172 Construction, Water System, Main and Service Line 02/23/2012 Paid $31,174.78
PRM 6100 12012510655 Construction, Water System, Main and Service Line 01/26/2012 Paid $22,915.97
PRM 6100 11121907507 Construction, Water System, Main and Service Line 12/20/2011 Paid $54,529.51
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