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 | WATER RECLAMATION INITIATIVE 3960 PARENT |
| ACTIVITY | SMITH ROAD EXTENSION |
| PAYEE | AUSTIN UNDERGROUND INC |
| PAYMENT REQUEST | Select a payment request. |
Payment Requests | Select from Below
| PAYMENT REQUEST | DESCRIPTION | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|
| PRM 6100 15031817937 | Construction, Pipeline | 03/20/2015 | Paid | $76,668.57 |
| PRM 6100 15011210595 | Construction, Pipeline | 01/15/2015 | Paid | $125,156.34 |
| PRM 6100 14112405886 | Construction, Pipeline | 11/26/2014 | Paid | $102,160.59 |
| PRM 6100 14102002413 | Construction, Pipeline | 10/22/2014 | Paid | $124,791.16 |
| PRM 6100 14091536833 | Construction, Pipeline | 09/17/2014 | Paid | $276,438.16 |
| PRM 6100 14081833722 | Construction, Pipeline | 08/20/2014 | Paid | $214,120.76 |
| PRM 6100 14072230794 | Construction, Pipeline | 07/24/2014 | Paid | $94,468.61 |
| PRM 6100 14061726589 | Construction, Pipeline | 06/19/2014 | Paid | $69,363.91 |
| PRM 6100 14052724282 | Construction, Pipeline | 05/28/2014 | Paid | $236,204.88 |
| PRM 6100 14042220790 | Construction, Pipeline | 04/23/2014 | Paid | $431,935.49 |
| PRM 6100 14032517614 | Construction, Pipeline | 03/26/2014 | Paid | $352,207.81 |
| PRM 6100 14030315082 | Construction, Pipeline | 03/05/2014 | Paid | $309,350.62 |
| PRM 6100 14012111333 | Construction, Pipeline | 01/22/2014 | Paid | $422,937.39 |
| PRM 6100 13122308783 | Construction, Pipeline | 12/26/2013 | Paid | $211,973.78 |