Austin Finance Online

CATEGORY	CONTRACTUALS
EXPENSE CATEGORY	SERVICES-CONSTRUCTION CONTR
DEPARTMENT	AUSTIN WATER
FUND	WATER IMPROVEMENTS--NVA
PROGRAM	RELOCATION 3960 PARENT
ACTIVITY	E 7TH ST IMPRVS FM NAVASOTA TO NORTHWESTERN (WEST)-W
PAYEE	CASH CONSTRUCTION CO INC
PAYMENT REQUEST	Select a payment request.

Payment Requests | Select from Below

PAYMENT REQUEST	DESCRIPTION	CHECK DATE	CHECK STATUS	AMOUNT
PRM 6100 11081631466	Construction, Utility/Underground Projects	08/17/2011	Paid	$58,960.38
PRM 6100 11071428244	Construction, Utility/Underground Projects	07/15/2011	Paid	$29,420.74
PRM 6100 11052423626	Construction, Utility/Underground Projects	05/25/2011	Paid	$50,139.52
PRM 6100 11042120502	Construction, Utility/Underground Projects	04/22/2011	Paid	$700.32
PRM 6100 11041119387	Construction, Utility/Underground Projects	04/12/2011	Paid	$28,910.59
PRM 6100 11022814879	Construction, Utility/Underground Projects	03/01/2011	Paid	$120,146.77
PRM 6100 11011810748	Construction, Utility/Underground Projects	01/19/2011	Paid	$4,470.44
PRM 6100 10122108373	Construction, Utility/Underground Projects	12/22/2010	Paid	$86,999.20
PRM 6100 10101902163	Construction, Utility/Underground Projects	10/20/2010	Paid	$655.89
PRM 6100 10092138089	Construction, Utility/Underground Projects	09/22/2010	Paid	$23,524.90
PRM 6100 10080332643	Construction, Utility/Underground Projects	08/04/2010	Paid	$16,838.81
PRM 6100 10070729574	Construction, Utility/Underground Projects	07/08/2010	Paid	$24,664.68
PRM 6100 10062227919	Construction, Utility/Underground Projects	06/23/2010	Paid	$279,014.79
PRM 6100 10051023470	Construction, Utility/Underground Projects	05/11/2010	Paid	$246,252.26
PRM 6100 10040520118	Construction, Utility/Underground Projects	04/06/2010	Paid	$11,421.75