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 | DNU |
| ACTIVITY | FORMULA 1 UNITED STATES-WATER |
| PAYEE | CASH CONSTRUCTION CO INC |
| PAYMENT REQUEST | Select a payment request. |
Payment Requests | Select from Below
| PAYMENT REQUEST | DESCRIPTION | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|
| GAX 2200 14062716331 | 07/01/2014 | Paid | $176,633.07 | |
| GAX 2200 13081519151 | 08/20/2013 | Paid | $61,079.30 | |
| GAX 2200 13071917316 | 07/24/2013 | Paid | $10,046.25 | |
| GAX 2200 13031209442 | 03/15/2013 | Paid | $8,942.35 | |
| GAX 2200 12113003677 | 12/04/2012 | Paid | $65,493.00 | |
| GAX 2200 12103101907 | 11/09/2012 | Paid | $60,372.50 | |
| GAX 2200 12100100042 | 10/04/2012 | Paid | $506,572.87 | |
| GAX 2200 12080619071 | 08/08/2012 | Paid | $264,166.50 | |
| GAX 2200 12061816105 | 06/21/2012 | Paid | $260,406.40 | |
| GAX 2200 12052514650 | 06/01/2012 | Paid | $443,950.68 | |
| GAX 2200 12042312604 | 04/26/2012 | Paid | $745,436.64 | |
| GAX 2200 12041011781 | 04/17/2012 | Paid | $297,161.72 | |
| GAX 2200 12032310793 | 03/29/2012 | Paid | $516,328.41 | |
| GAX 2200 12021008338 | 02/16/2012 | Paid | $866,871.83 |