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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 COLORADO ST RECON & UTIL ADJ 3RD TO 7TH
PAYEE JERDON ENTERPRISE, LP
PAYMENT REQUEST Select a payment request.

Total:$591,760.09

Payment Requests | Select from Below
PAYMENT REQUEST DESCRIPTION CHECK DATE CHECK STATUS  AMOUNT
PRM 6100 16040420551 Construction, Highway and Road 04/05/2016 Paid $5,917.60
PRM 6100 15011511057 Construction, Highway and Road 01/16/2015 Paid $23,670.40
PRM 6100 14021914087 Construction, Highway and Road 02/20/2014 Paid $62,814.29
PRM 6100 13110504404 Construction, Highway and Road 11/06/2013 Paid $39,758.60
PRM 6100 13091034451 Construction, Highway and Road 09/11/2013 Paid $62,226.25
PRM 6100 13071127970 Construction, Highway and Road 07/12/2013 Paid $13,281.21
PRM 6100 13052023282 Construction, Highway and Road 05/21/2013 Paid $41,472.47
PRM 6100 13041119483 Construction, Highway and Road 04/12/2013 Paid $66,118.53
PRM 6100 13021514198 Construction, Highway and Road 02/19/2013 Paid $101,767.92
PRM 6100 12122708629 Construction, Highway and Road 12/28/2012 Paid $45,130.42
PRM 6100 12110604314 Construction, Highway and Road 11/07/2012 Paid $41,880.96
PRM 6100 12091834244 Construction, Highway and Road 09/19/2012 Paid $29,617.95
PRM 6100 12081030192 Construction, Highway and Road 08/13/2012 Paid $45,701.69
PRM 6100 12060623634 Construction, Highway and Road 06/07/2012 Paid $12,401.80
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