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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 KLEINFELDER CENTRAL INC
PAYMENT REQUEST Select a payment request.

Total:$160,567.88

Payment Requests | Select from Below
PAYMENT REQUEST DESCRIPTION CHECK DATE CHECK STATUS  AMOUNT
PRM 6100 14032517609 CONSTRUCTION SERVICES, GENERAL 03/26/2014 Paid $3,049.94
PRM 6100 13083033684 CONSTRUCTION SERVICES, GENERAL 09/04/2013 Paid $25,809.84
PRM 6100 13082733338 CONSTRUCTION SERVICES, GENERAL 08/28/2013 Paid $13,277.14
PRM 6100 13052824045 CONSTRUCTION SERVICES, GENERAL 05/29/2013 Paid $1,576.35
PRM 6100 13052824047 CONSTRUCTION SERVICES, GENERAL 05/29/2013 Paid $1,488.78
PRM 6100 13052824049 CONSTRUCTION SERVICES, GENERAL 05/29/2013 Paid $8,951.74
PRM 6100 13030616029 CONSTRUCTION SERVICES, GENERAL 03/07/2013 Paid $37,263.52
PRM 6100 13010910166 CONSTRUCTION SERVICES, GENERAL 01/10/2013 Paid $33,814.32
PRM 6100 12102403128 CONSTRUCTION SERVICES, GENERAL 10/25/2012 Paid $3,760.46
PRM 6100 12102302878 CONSTRUCTION SERVICES, GENERAL 10/24/2012 Paid $8,327.39
PRM 6100 12101802219 CONSTRUCTION SERVICES, GENERAL 10/19/2012 Paid $15,605.02
PRM 6100 12082731847 CONSTRUCTION SERVICES, GENERAL 08/28/2012 Paid $7,643.38
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