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 | TREATMENT PLANT 3960 PARENT |
| ACTIVITY | WTP #4 CONTRACT 1 STORM WATER FAC |
| PAYEE | F T WOODS CONSTRUCTION |
| PAYMENT REQUEST | Select a payment request. |
Payment Requests | Select from Below
| PAYMENT REQUEST | DESCRIPTION | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|
| PRM 6100 11070127235 | Excavation Services | 07/05/2011 | Paid | $31,448.36 |
| PRM 6100 11060324494 | Excavation Services | 06/06/2011 | Paid | $128,901.84 |
| PRM 6100 11031716885 | Excavation Services | 03/18/2011 | Paid | $9,031.65 |
| PRM 6100 11011810753 | Excavation Services | 01/19/2011 | Paid | $17,822.00 |
| PRM 6100 10122008241 | Excavation Services | 12/21/2010 | Paid | $17,624.40 |
| PRM 6100 10111505009 | Excavation Services | 11/16/2010 | Paid | $4,114.45 |
| PRM 6100 10101802043 | Excavation Services | 10/19/2010 | Paid | $92,988.28 |
| PRM 6100 10091737725 | Excavation Services | 09/20/2010 | Paid | $384,994.02 |
| PRM 6100 10081633943 | Excavation Services | 08/17/2010 | Paid | $199,273.98 |
| PRM 6100 10071930823 | Excavation Services | 07/20/2010 | Paid | $228,829.02 |
| PRM 6100 10063028996 | Excavation Services | 07/01/2010 | Paid | $147,988.15 |
| PRM 6100 10051724237 | Excavation Services | 05/18/2010 | Paid | $557,518.52 |
| PRM 6100 10041621527 | Excavation Services | 04/19/2010 | Paid | $369,814.96 |
| PRM 6100 10031517749 | Excavation Services | 03/16/2010 | Paid | $532,476.33 |
| PRM 6100 10021214336 | Excavation Services | 02/16/2010 | Paid | $302,947.02 |
| PRM 6100 10020112711 | Excavation Services | 02/02/2010 | Paid | $119,063.02 |