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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 RELOCATION 3960 PARENT
ACTIVITY GROUP 8-ELTON LN & GRISWOLD LN WATER LINE REPLACE
PAYEE CENTRAL ROAD AND UTILITY LTD
PAYMENT REQUEST Select a payment request.

Total:$285,956.75

Payment Requests | Select from Below
PAYMENT REQUEST DESCRIPTION CHECK DATE CHECK STATUS  AMOUNT
PRM 6100 12073028874 INLETS, RECONSTRUCTION OF. THIS WORK SHALL INCLUDE 07/31/2012 Paid $14,297.84
PRM 6100 12020211382 INLETS, RECONSTRUCTION OF. THIS WORK SHALL INCLUDE 02/03/2012 Paid $1,614.24
PRM 6100 11121407063 INLETS, RECONSTRUCTION OF. THIS WORK SHALL INCLUDE 12/15/2011 Paid $7,585.61
PRM 6100 11112105134 INLETS, RECONSTRUCTION OF. THIS WORK SHALL INCLUDE 11/22/2011 Paid $11,330.70
PRM 6100 11100500447 INLETS, RECONSTRUCTION OF. THIS WORK SHALL INCLUDE 10/06/2011 Paid $32,179.46
PRM 6100 11090733717 INLETS, RECONSTRUCTION OF. THIS WORK SHALL INCLUDE 09/08/2011 Paid $147,052.10
PRM 6100 11080129796 INLETS, RECONSTRUCTION OF. THIS WORK SHALL INCLUDE 08/02/2011 Paid $63,078.67
PRM 6100 11063027115 INLETS, RECONSTRUCTION OF. THIS WORK SHALL INCLUDE 07/01/2011 Paid $8,818.13
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