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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 ONION CRK BRIDGE OVER WM CANNON P2
PAYEE LAUGHLIN-THYSSEN INC
PAYMENT REQUEST Select a payment request.

Total:$1,695,517.05

Payment Requests | Select from Below
PAYMENT REQUEST DESCRIPTION CHECK DATE CHECK STATUS  AMOUNT
PRM 6100 11052323481 Construction, Water System, Main and Service Line 05/24/2011 Paid $87,221.53
PRM 6100 11040619053 Construction, Water System, Main and Service Line 04/07/2011 Paid $7,389.82
PRM 6100 11032117150 Construction, Water System, Main and Service Line 03/22/2011 Paid $212,837.75
PRM 6100 11021013233 Construction, Water System, Main and Service Line 02/11/2011 Paid $80,013.46
PRM 6100 11011110227 Construction, Water System, Main and Service Line 01/12/2011 Paid $243,046.55
PRM 6100 10120607012 Construction, Water System, Main and Service Line 12/07/2010 Paid $89,608.12
PRM 6100 10111505012 Construction, Water System, Main and Service Line 11/16/2010 Paid $167,137.65
PRM 6100 10100100043 Construction, Water System, Main and Service Line 10/04/2010 Paid $45,238.53
PRM 6100 10090736263 Construction, Water System, Main and Service Line 09/08/2010 Paid $304,127.16
PRM 6100 10081033325 Construction, Water System, Main and Service Line 08/11/2010 Paid $226,163.53
PRM 6100 10070629457 Construction, Water System, Main and Service Line 07/07/2010 Paid $232,732.95
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