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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 E.5TH ST-IH 35 TO PEDERNALES WATERLINE PROJ
PAYEE BRH-GARVER CONSTRUCTION, L.P.
PAYMENT REQUEST Select a payment request.

Total:$803,596.68

Payment Requests | Select from Below
PAYMENT REQUEST DESCRIPTION CHECK DATE CHECK STATUS  AMOUNT
PRM 6100 15120106250 Maintenance and Repair, Street (Major and Resident 12/02/2015 Paid $20,089.92
PRM 6100 15020413104 Maintenance and Repair, Street (Major and Resident 02/06/2015 Paid $25,374.96
PRM 6100 14121107346 Maintenance and Repair, Street (Major and Resident 12/15/2014 Paid $18,657.90
PRM 6100 14061025789 Maintenance and Repair, Street (Major and Resident 06/11/2014 Paid $42,099.43
PRM 6100 14030715582 Maintenance and Repair, Street (Major and Resident 03/11/2014 Paid $866.11
PRM 6100 14013112234 Maintenance and Repair, Street (Major and Resident 02/05/2014 Paid $317.70
PRM 6100 13122008630 Maintenance and Repair, Street (Major and Resident 12/23/2013 Paid $50,692.32
PRM 6100 13112606274 Maintenance and Repair, Street (Major and Resident 12/02/2013 Paid $15,538.10
PRM 6100 13110704716 Maintenance and Repair, Street (Major and Resident 11/08/2013 Paid $142.14
PRM 6100 13092436175 Maintenance and Repair, Street (Major and Resident 09/25/2013 Paid $43,442.97
PRM 6100 13082633190 Maintenance and Repair, Street (Major and Resident 08/27/2013 Paid $3,092.84
PRM 6100 13072329868 Maintenance and Repair, Street (Major and Resident 07/24/2013 Paid $48,967.46
PRM 6100 13061725886 Maintenance and Repair, Street (Major and Resident 06/18/2013 Paid $94,338.52
PRM 6100 13052423858 Maintenance and Repair, Street (Major and Resident 05/28/2013 Paid $107,442.56
PRM 6100 13042220403 Maintenance and Repair, Street (Major and Resident 04/23/2013 Paid $116,957.09
PRM 6100 13030415699 Maintenance and Repair, Street (Major and Resident 03/05/2013 Paid $42,512.75
PRM 6100 13020413043 Maintenance and Repair, Street (Major and Resident 02/05/2013 Paid $173,063.91
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