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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 WILLIAMSON CREEK BLARWOOD STORM DRAIN IMPR
ACTIVITY MISCELLANEOUS
PAYEE LAUGHLIN-THYSSEN INC
PAYMENT REQUEST Select a payment request.

Total:$676,987.00

Payment Requests | Select from Below
PAYMENT REQUEST DESCRIPTION CHECK DATE CHECK STATUS  AMOUNT
PRM 6100 14080832938 Construction, Sewer and Storm Drain 08/12/2014 Paid $33,849.35
PRM 6100 14050521988 Construction, Sewer and Storm Drain 05/06/2014 Paid $88,174.25
PRM 6100 14011010521 Construction, Sewer and Storm Drain 01/14/2014 Paid $62,586.40
PRM 6100 13110804871 Construction, Sewer and Storm Drain 11/12/2013 Paid $197,233.85
PRM 6100 13071027837 Construction, Sewer and Storm Drain 07/12/2013 Paid $1,425.00
PRM 6100 13061425796 Construction, Sewer and Storm Drain 06/17/2013 Paid $155,781.95
PRM 6100 13051522929 Construction, Sewer and Storm Drain 05/16/2013 Paid $137,936.20
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