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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 JOLLYVILLE RESERVOIR IMPROVEMENTS
ACTIVITY MISCELLANEOUS
PAYEE BLASTCO TEXAS INC
PAYMENT REQUEST Select a payment request.

Total:$2,527,161.52

Payment Requests | Select from Below
PAYMENT REQUEST DESCRIPTION CHECK DATE CHECK STATUS  AMOUNT
PRM 6100 18052120916 CONSTRUCTION SERVICES, GENERAL 05/23/2018 Paid $50,543.23
PRM 6100 15042222203 CONSTRUCTION SERVICES, GENERAL 04/23/2015 Paid $517.26
PRM 6100 15031317481 CONSTRUCTION SERVICES, GENERAL 03/16/2015 Paid $122,647.68
PRM 6100 14122909063 CONSTRUCTION SERVICES, GENERAL 12/30/2014 Paid $97,147.21
PRM 6100 14101301334 CONSTRUCTION SERVICES, GENERAL 10/14/2014 Paid $44,573.14
PRM 6100 14100700664 CONSTRUCTION SERVICES, GENERAL 10/08/2014 Paid $7,790.00
PRM 6100 14070928856 CONSTRUCTION SERVICES, GENERAL 07/10/2014 Paid $68,136.85
PRM 6100 14061626399 CONSTRUCTION SERVICES, GENERAL 06/17/2014 Paid $352,564.00
PRM 6100 14052924696 CONSTRUCTION SERVICES, GENERAL 05/30/2014 Paid $428,317.00
PRM 6100 14050521995 CONSTRUCTION SERVICES, GENERAL 05/06/2014 Paid $269,458.00
PRM 6100 14041620305 CONSTRUCTION SERVICES, GENERAL 04/17/2014 Paid $605,682.00
PRM 6100 14021413538 CONSTRUCTION SERVICES, GENERAL 02/18/2014 Paid $359,306.15
PRM 6100 14010609613 CONSTRUCTION SERVICES, GENERAL 01/07/2014 Paid $120,479.00
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