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 | RIVERSIDE BRIDGES OVER COUNTRY CLUB CRK |
| PAYEE | MUNIZ CONCRETE & CONTRACTING INC |
| PAYMENT REQUEST | Select a payment request. |
Payment Requests | Select from Below
| PAYMENT REQUEST | DESCRIPTION | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|
| PRM 6100 12112906262 | CONSTRUCTION SERVICES, HEAVY | 11/30/2012 | Paid | $10,269.51 |
| PRM 6100 12010508822 | CONSTRUCTION SERVICES, HEAVY | 01/06/2012 | Paid | $3,081.57 |
| PRM 6100 11120706474 | CONSTRUCTION SERVICES, HEAVY | 12/08/2011 | Paid | $44,246.10 |
| PRM 6100 11100400273 | CONSTRUCTION SERVICES, HEAVY | 10/05/2011 | Paid | $26,522.10 |
| PRM 6100 11080129802 | CONSTRUCTION SERVICES, HEAVY | 08/02/2011 | Paid | $14,458.51 |
| PRM 6100 11071127815 | CONSTRUCTION SERVICES, HEAVY | 07/12/2011 | Paid | $104,437.46 |