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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 BUILDING TO HOUSE STAFF
ACTIVITY MISCELLANEOUS
PAYEE SOUTHWEST CORP
PAYMENT REQUEST Select a payment request.

Total:$639,279.64

Payment Requests | Select from Below
PAYMENT REQUEST DESCRIPTION CHECK DATE CHECK STATUS  AMOUNT
PRM 6100 09070635319 Building Construction, Non-Residential (Office Bld 07/07/2009 Paid $32,042.00
PRM 6100 09051929919 Building Construction, Non-Residential (Office Bld 05/20/2009 Paid $5,094.87
PRM 6100 09050428277 Building Construction, Non-Residential (Office Bld 05/05/2009 Paid $4,969.96
PRM 6100 09040624639 Building Construction, Non-Residential (Office Bld 04/07/2009 Paid $35,578.01
PRM 6100 09030920791 Building Construction, Non-Residential (Office Bld 03/10/2009 Paid $115,781.46
PRM 6100 09012915701 Building Construction, Non-Residential (Office Bld 01/30/2009 Paid $60,120.05
PRM 6100 08123011669 Building Construction, Non-Residential (Office Bld 12/31/2008 Paid $93,886.85
PRM 6100 08120208650 Building Construction, Non-Residential (Office Bld 12/03/2008 Paid $137,107.27
PRM 6100 08110404970 Building Construction, Non-Residential (Office Bld 11/05/2008 Paid $125,129.68
PRM 6100 08100600798 Building Construction, Non-Residential (Office Bld 10/07/2008 Paid $29,569.49
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