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 | GENERAL UTILITY RELOCATINS |
| ACTIVITY | TODD LN/ BEN WHITE- ST. ELMO |
| PAYEE | CHASCO CONTRACTING LTD LLP |
| PAYMENT REQUEST | Select a payment request. |
Payment Requests | Select from Below
| PAYMENT REQUEST | DESCRIPTION | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|
| PRM 6100 17110703488 | Construction, Pipeline | 11/09/2017 | Paid | $5,501.66 |
| PRM 6100 17051822483 | Construction, Pipeline | 05/19/2017 | Paid | $22,006.63 |
| PRM 6100 16111604545 | Construction, Pipeline | 11/17/2016 | Paid | $12,018.40 |
| PRM 6100 16081533998 | Construction, Pipeline | 08/16/2016 | Paid | $7,173.50 |
| PRM 6100 16071330842 | Construction, Pipeline | 07/14/2016 | Paid | $2,635.99 |
| PRM 6100 16053126005 | Construction, Pipeline | 06/01/2016 | Paid | $10,454.28 |
| PRM 6100 16040420547 | Construction, Pipeline | 04/05/2016 | Paid | $462.17 |
| PRM 6100 16032819550 | Construction, Pipeline | 03/29/2016 | Paid | $1,831.60 |
| PRM 6100 15122809034 | Construction, Pipeline | 12/29/2015 | Paid | $1,572.35 |
| PRM 6100 15120106258 | Construction, Pipeline | 12/02/2015 | Paid | $29,180.81 |
| PRM 6100 15100500340 | Construction, Pipeline | 10/06/2015 | Paid | $26,244.52 |
| PRM 6100 15082436085 | Construction, Pipeline | 08/25/2015 | Paid | $5,837.75 |
| PRM 6100 15072933149 | Construction, Pipeline | 07/30/2015 | Paid | $28,445.38 |
| PRM 6100 15061527886 | Construction, Pipeline | 06/16/2015 | Paid | $27,209.19 |
| PRM 6100 15050724147 | Construction, Pipeline | 05/12/2015 | Paid | $23,032.75 |
| PRM 6100 15041421160 | Construction, Pipeline | 04/15/2015 | Paid | $49,813.25 |
| PRM 6100 15031417560 | Construction, Pipeline | 03/16/2015 | Paid | $93,495.95 |
| PRM 6100 15021714436 | Construction, Pipeline | 02/18/2015 | Paid | $42,383.49 |
| PRM 6100 15010509874 | Construction, Pipeline | 01/06/2015 | Paid | $139,857.95 |
| PRM 6100 14120907145 | Construction, Pipeline | 12/10/2014 | Paid | $5,236.88 |
| PRM 6100 14111705269 | Construction, Pipeline | 11/18/2014 | Paid | $10,076.13 |
| PRM 6100 14101602064 | Construction, Pipeline | 10/17/2014 | Paid | $5,695.11 |