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 | ADP-EMERGENCY RWPS RW HEADER CORROSION REPAIR |
| PAYEE | EXCEL CONSTRUCTION SVCS L L C |
| PAYMENT REQUEST | Select a payment request. |
Payment Requests | Select from Below
| PAYMENT REQUEST | DESCRIPTION | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|
| PRM 2200 14082734939 | Pipeline Equipment Maintenance and Repair | 08/28/2014 | Paid | $5,000.00 |
| PRM 2200 13050722114 | Pipeline Equipment Maintenance and Repair | 05/08/2013 | Paid | $69,402.00 |
| PRM 2200 12050220319 | Pipeline Equipment Maintenance and Repair | 05/03/2012 | Paid | $15,217.00 |
| PRM 2200 12042019214 | Pipeline Equipment Maintenance and Repair | 04/23/2012 | Paid | $98,059.54 |
| PRM 2200 11120806557 | Pipeline Equipment Maintenance and Repair | 12/09/2011 | Paid | $249,036.46 |
| PRM 2200 11082232102 | Pipeline Equipment Maintenance and Repair | 08/23/2011 | Paid | $23,904.00 |