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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 GENERAL UTILITY RELOCATINS
ACTIVITY WESTGATE/ CAMERON LP- COHABA
PAYEE CASH CONSTRUCTION CO INC
PAYMENT REQUEST Select a payment request.

Total:$210,907.64

Payment Requests | Select from Below
PAYMENT REQUEST DESCRIPTION CHECK DATE CHECK STATUS  AMOUNT
PRM 6100 13050221766 Construction, Highway and Road 05/03/2013 Paid $22,699.79
PRM 6100 11111604764 Construction, Highway and Road 11/17/2011 Paid $513.00
PRM 6100 11091434482 Construction, Highway and Road 09/15/2011 Paid $1,222.79
PRM 6100 11060224390 Construction, Highway and Road 06/03/2011 Paid $106,010.50
PRM 6100 11033118294 Construction, Highway and Road 04/01/2011 Paid $19,460.16
PRM 6100 11022214013 Construction, Highway and Road 02/23/2011 Paid $26,237.10
PRM 6100 10101501908 Construction, Highway and Road 10/18/2010 Paid $34,764.30
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