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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 TRANSMISSION / DISTRIBUTION 3960 PARENT
ACTIVITY BOYCE LANE TM-PARMER LN
PAYEE MOUNTAIN CASCADE OF TEXAS LLC
PAYMENT REQUEST Select a payment request.

Total:$4,012,957.77

Payment Requests | Select from Below
PAYMENT REQUEST DESCRIPTION CHECK DATE CHECK STATUS  AMOUNT
PRM 6100 14081233228 Construction, Water System, Main and Service Line 08/14/2014 Paid $586,377.78
PRM 6100 14061726570 Construction, Water System, Main and Service Line 06/18/2014 Paid $79,727.42
PRM 6100 14050521990 Construction, Water System, Main and Service Line 05/06/2014 Paid $138,049.81
PRM 6100 14031416526 Construction, Water System, Main and Service Line 03/18/2014 Paid $541,921.00
PRM 6100 14021213329 Construction, Water System, Main and Service Line 02/14/2014 Paid $433,255.74
PRM 6100 14010709860 Construction, Water System, Main and Service Line 01/09/2014 Paid $397,406.84
PRM 6100 13120506989 Construction, Water System, Main and Service Line 12/06/2013 Paid $718,174.72
PRM 6100 13110504386 Construction, Water System, Main and Service Line 11/06/2013 Paid $910,125.08
PRM 6100 13100700665 Construction, Water System, Main and Service Line 10/08/2013 Paid $148,556.73
PRM 6100 13100300286 Construction, Water System, Main and Service Line 10/04/2013 Paid $59,362.65
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