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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 RESERVOIR 3960 PARENT
ACTIVITY SPICEWOOD SPRINGS RESERVOIR IMPROVEMENTS
PAYEE KLEINFELDER CENTRAL INC
PAYMENT REQUEST Select a payment request.

Total:$47,334.66

Payment Requests | Select from Below
PAYMENT REQUEST DESCRIPTION CHECK DATE CHECK STATUS  AMOUNT
PRM 6100 14123009301 CONSTRUCTION SERVICES, GENERAL 12/31/2014 Paid $500.00
PRM 6100 13091635291 CONSTRUCTION SERVICES, GENERAL 09/17/2013 Paid $379.38
PRM 6100 13070227161 CONSTRUCTION SERVICES, GENERAL 07/03/2013 Paid $4,901.44
PRM 6100 13070227163 CONSTRUCTION SERVICES, GENERAL 07/03/2013 Paid $7,861.58
PRM 6100 13052824043 CONSTRUCTION SERVICES, GENERAL 05/29/2013 Paid $6,071.45
PRM 6100 12102403128 CONSTRUCTION SERVICES, GENERAL 10/25/2012 Paid $2,965.20
PRM 6100 12082731847 CONSTRUCTION SERVICES, GENERAL 08/28/2012 Paid $2,237.35
PRM 6100 11082332356 CONSTRUCTION SERVICES, GENERAL 08/24/2011 Paid $5,131.36
PRM 6100 11051022360 CONSTRUCTION SERVICES, GENERAL 05/11/2011 Paid $16.66
PRM 6100 11041519972 CONSTRUCTION SERVICES, GENERAL 04/18/2011 Paid $323.05
PRM 6100 11032117165 CONSTRUCTION SERVICES, GENERAL 03/22/2011 Paid $7,778.39
PRM 6100 11030916076 CONSTRUCTION SERVICES, GENERAL 03/10/2011 Paid $2,016.62
PRM 6100 11012611918 CONSTRUCTION SERVICES, GENERAL 01/27/2011 Paid $7,152.18
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