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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 TREATMENT PLANT 3960 PARENT
ACTIVITY DAVIS WTP PHASE II
PAYEE EXCEL CONSTRUCTION SVCS L L C
PAYMENT REQUEST Select a payment request.

Total:$2,282,627.56

Payment Requests | Select from Below
PAYMENT REQUEST DESCRIPTION CHECK DATE CHECK STATUS  AMOUNT
PRM 6100 14020312348 CONSTRUCTION, W/W TREATMENT FA 02/04/2014 Paid $123,055.68
PRM 6100 13032217649 CONSTRUCTION, W/W TREATMENT FA 03/25/2013 Paid $83,286.50
PRM 6100 13012812296 CONSTRUCTION, W/W TREATMENT FA 01/29/2013 Paid $54,491.05
PRM 6100 12111905434 CONSTRUCTION, W/W TREATMENT FA 11/20/2012 Paid $93,710.43
PRM 6100 12090633057 CONSTRUCTION, W/W TREATMENT FA 09/07/2012 Paid $3,106.50
PRM 6100 12082131218 CONSTRUCTION, W/W TREATMENT FA 08/22/2012 Paid $159,188.65
PRM 6100 12071627521 CONSTRUCTION, W/W TREATMENT FA 07/17/2012 Paid $41,712.60
PRM 6100 12061824652 CONSTRUCTION, W/W TREATMENT FA 06/19/2012 Paid $346,260.18
PRM 6100 12053123088 CONSTRUCTION, W/W TREATMENT FA 06/01/2012 Paid $167,507.03
PRM 6100 12041318438 CONSTRUCTION, W/W TREATMENT FA 04/16/2012 Paid $200,069.47
PRM 6100 12031315364 CONSTRUCTION, W/W TREATMENT FA 03/14/2012 Paid $410,958.38
PRM 6100 12020811948 CONSTRUCTION, W/W TREATMENT FA 02/09/2012 Paid $143,639.49
PRM 6100 12011709869 CONSTRUCTION, W/W TREATMENT FA 01/18/2012 Paid $15,437.50
PRM 6100 11122007675 CONSTRUCTION, W/W TREATMENT FA 12/21/2011 Paid $440,204.10
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