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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 ANDERSON MILL RESERVOIR IMPROVS
PAYEE BLASTCO TEXAS INC
PAYMENT REQUEST Select a payment request.

Total:$1,926,608.62

Payment Requests | Select from Below
PAYMENT REQUEST DESCRIPTION CHECK DATE CHECK STATUS  AMOUNT
PRM 6100 18042018315 CONSTRUCTION SERVICES, GENERAL 04/24/2018 Paid $38,532.17
PRM 6100 14080432373 CONSTRUCTION SERVICES, GENERAL 08/05/2014 Paid $66,812.45
PRM 6100 14032017007 CONSTRUCTION SERVICES, GENERAL 03/21/2014 Paid $14,690.80
PRM 6100 14021413538 CONSTRUCTION SERVICES, GENERAL 02/18/2014 Paid $34,979.86
PRM 6100 14010609617 CONSTRUCTION SERVICES, GENERAL 01/07/2014 Paid $131,624.77
PRM 6100 13120506993 CONSTRUCTION SERVICES, GENERAL 12/06/2013 Paid $204,671.42
PRM 6100 13111905623 CONSTRUCTION SERVICES, GENERAL 11/20/2013 Paid $400,438.54
PRM 6100 13111305181 CONSTRUCTION SERVICES, GENERAL 11/14/2013 Paid $312,465.88
PRM 6100 13091935715 CONSTRUCTION SERVICES, GENERAL 09/20/2013 Paid $469,343.03
PRM 6100 13080731686 CONSTRUCTION SERVICES, GENERAL 08/08/2013 Paid $139,169.30
PRM 6100 13070827570 CONSTRUCTION SERVICES, GENERAL 07/09/2013 Paid $66,437.40
PRM 6100 13053124571 CONSTRUCTION SERVICES, GENERAL 06/03/2013 Paid $47,443.00
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