Austin Finance Online

CATEGORY	CONTRACTUALS
EXPENSE CATEGORY	SERVICES-CONSTRUCTION CONTR
DEPARTMENT	AUSTIN WATER
FUND	WATER IMPROVEMENTS--NVA
PROGRAM	DAVIS WTP SLUDGE DISPOSAL IMPROVS
ACTIVITY	MISCELLANEOUS
PAYEE	PROTA CONSTRUCTION INC AND PROTA INC. JOINT VENTURE
PAYMENT REQUEST	Select a payment request.

Payment Requests | Select from Below

PAYMENT REQUEST	DESCRIPTION	CHECK DATE	CHECK STATUS	AMOUNT
PRM 6100 17112204883	CONSTRUCTION SERVICES, TRADE (NEW CONSTRUCTION)	11/27/2017	Paid	$40,000.00
PRM 6100 16102502379	CONSTRUCTION SERVICES, TRADE (NEW CONSTRUCTION)	10/26/2016	Paid	$93,456.50
PRM 6100 16012011907	CONSTRUCTION SERVICES, TRADE (NEW CONSTRUCTION)	01/21/2016	Paid	$173,467.83
PRM 6100 15032519003	CONSTRUCTION SERVICES, TRADE (NEW CONSTRUCTION)	03/26/2015	Paid	$48,247.74
PRM 6100 15013012497	CONSTRUCTION SERVICES, TRADE (NEW CONSTRUCTION)	02/02/2015	Paid	$7,037.13
PRM 6100 15011511053	CONSTRUCTION SERVICES, TRADE (NEW CONSTRUCTION)	01/16/2015	Paid	$70,725.10
PRM 6100 14111204950	CONSTRUCTION SERVICES, TRADE (NEW CONSTRUCTION)	11/13/2014	Paid	$32,775.00
PRM 6100 14102002424	CONSTRUCTION SERVICES, TRADE (NEW CONSTRUCTION)	10/21/2014	Paid	$56,913.55
PRM 6100 14082734993	CONSTRUCTION SERVICES, TRADE (NEW CONSTRUCTION)	08/28/2014	Paid	$232,870.80
PRM 6100 14072130548	CONSTRUCTION SERVICES, TRADE (NEW CONSTRUCTION)	07/22/2014	Paid	$542,124.32
PRM 6100 14061326275	CONSTRUCTION SERVICES, TRADE (NEW CONSTRUCTION)	06/16/2014	Paid	$138,640.26
PRM 6100 14042120637	CONSTRUCTION SERVICES, TRADE (NEW CONSTRUCTION)	04/22/2014	Paid	$249,660.78
PRM 6100 14031816725	CONSTRUCTION SERVICES, TRADE (NEW CONSTRUCTION)	03/19/2014	Paid	$90,725.00
PRM 6100 14021813910	CONSTRUCTION SERVICES, TRADE (NEW CONSTRUCTION)	02/19/2014	Paid	$39,615.00
PRM 6100 14010609610	CONSTRUCTION SERVICES, TRADE (NEW CONSTRUCTION)	01/07/2014	Paid	$138,946.05