PAYMENT REQUEST
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-CONSTRUCTION CONTR |
DEPARTMENT | AUSTIN WATER |
FUND | WATER IMPROVEMENTS--NVA |
PROGRAM | TREATMENT PLANT 3960 PARENT |
ACTIVITY | DAVIS WTP PHASE II |
PAYEE | AECOM TECHNICAL SERVICES INC |
PAYMENT REQUEST | Select a payment request. |
PAYMENT REQUEST | DESCRIPTION | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|
PRM 6100 14050521992 | Civil Engineering | 05/06/2014 | Paid | $6,329.94 |
PRM 6100 14032918114 | Civil Engineering | 03/31/2014 | Paid | $13,342.86 |
PRM 6100 13031517020 | Civil Engineering | 03/18/2013 | Paid | $443.20 |
PRM 6100 12121908196 | Civil Engineering | 12/26/2012 | Paid | $8,536.38 |
PRM 6100 12102403134 | Civil Engineering | 10/25/2012 | Paid | $9,941.31 |
PRM 6100 12100500824 | Civil Engineering | 10/08/2012 | Paid | $10,843.47 |
PRM 6100 12090432714 | Civil Engineering | 09/05/2012 | Paid | $38,809.56 |
PRM 6100 12080729722 | Civil Engineering | 08/08/2012 | Paid | $11,621.56 |
PRM 6100 12061524525 | Civil Engineering | 06/18/2012 | Paid | $24,007.91 |
PRM 6100 12061123943 | Civil Engineering | 06/12/2012 | Paid | $14,825.83 |
PRM 6100 12051821939 | Civil Engineering | 05/21/2012 | Paid | $25,876.05 |
PRM 6100 12040617835 | Civil Engineering | 04/09/2012 | Paid | $21,532.18 |
PRM 6100 12030915079 | Civil Engineering | 03/12/2012 | Paid | $24,557.63 |
PRM 6100 12021512531 | Civil Engineering | 02/16/2012 | Paid | $32,019.93 |
PRM 6100 12011309703 | Civil Engineering | 01/17/2012 | Paid | $21,814.65 |
PRM 6100 11103103180 | Civil Engineering | 11/01/2011 | Paid | $3,866.30 |
PRM 6100 11080330093 | Civil Engineering | 08/04/2011 | Paid | $20,383.10 |
PRM 6100 11072228979 | Civil Engineering | 07/25/2011 | Paid | $10,376.80 |
PRM 6100 11051022347 | Civil Engineering | 05/11/2011 | Paid | $32,576.30 |
PRM 6100 11040118537 | Civil Engineering | 04/04/2011 | Paid | $70,847.20 |
PRM 6100 11020812977 | Civil Engineering | 02/09/2011 | Paid | $42,508.32 |