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 TREATMENT PLANT #4 |
| ACTIVITY | WTP4 RW PUMP STA SITE STORM WATER |
| PAYEE | RANGER EXCAVATING L P |
| PAYMENT REQUEST | Select a payment request. |
Payment Requests | Select from Below
| PAYMENT REQUEST | DESCRIPTION | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|
| PRM 6100 12092835538 | Excavation Services | 10/01/2012 | Paid | $261,237.15 |
| PRM 6100 11042120508 | Excavation Services | 04/22/2011 | Paid | $62,428.84 |
| PRM 6100 11021513596 | Excavation Services | 02/16/2011 | Paid | $59,713.97 |
| PRM 6100 11011810760 | Excavation Services | 01/19/2011 | Paid | $317,327.55 |
| PRM 6100 10122008246 | Excavation Services | 12/21/2010 | Paid | $84,255.20 |
| PRM 6100 10111505015 | Excavation Services | 11/16/2010 | Paid | $369,602.67 |
| PRM 6100 10101902168 | Excavation Services | 10/20/2010 | Paid | $79,530.68 |
| PRM 6100 10091537361 | Excavation Services | 09/16/2010 | Paid | $236,546.67 |
| PRM 6100 10082535002 | Excavation Services | 08/26/2010 | Paid | $85,576.00 |
| PRM 6100 10071930829 | Excavation Services | 07/20/2010 | Paid | $16,625.00 |
| PRM 6100 10070129132 | Excavation Services | 07/02/2010 | Paid | $144,469.35 |
| PRM 6100 10051724244 | Excavation Services | 05/18/2010 | Paid | $70,426.35 |
| PRM 6100 10041921609 | Excavation Services | 04/20/2010 | Paid | $411,718.60 |
| PRM 6100 10031517763 | Excavation Services | 03/16/2010 | Paid | $171,950.00 |
| PRM 6100 10021214348 | Excavation Services | 02/16/2010 | Paid | $557,726.00 |
| PRM 6100 10011911282 | Excavation Services | 01/20/2010 | Paid | $353,922.50 |