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 | SERVICE TO ANNEXED AREAS |
| ACTIVITY | ANDERSON MILL ESTATES STAA- WATER |
| PAYEE | CASH CONSTRUCTION CO INC |
| PAYMENT REQUEST | Select a payment request. |
Payment Requests | Select from Below
| PAYMENT REQUEST | DESCRIPTION | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|
| PRM 6100 12103103746 | Construction, Pipeline | 11/01/2012 | Paid | $29,410.06 |
| PRM 6100 12082131217 | Construction, Pipeline | 08/22/2012 | Paid | $3,564.43 |
| PRM 6100 12071127238 | Construction, Pipeline | 07/12/2012 | Paid | $8,822.96 |
| PRM 6100 12061424405 | Construction, Pipeline | 06/15/2012 | Paid | $68,679.78 |
| PRM 6100 12053123101 | Construction, Pipeline | 06/01/2012 | Paid | $4,029.35 |
| PRM 6100 12041318436 | Construction, Pipeline | 04/16/2012 | Paid | $58,090.86 |
| PRM 6100 12031315362 | Construction, Pipeline | 03/14/2012 | Paid | $89,713.58 |
| PRM 6100 12022213161 | Construction, Pipeline | 02/23/2012 | Paid | $8,672.86 |
| PRM 6100 12011209565 | Construction, Pipeline | 01/13/2012 | Paid | $81,423.69 |
| PRM 6100 11121507202 | Construction, Pipeline | 12/16/2011 | Paid | $204,561.35 |
| PRM 6100 11111504620 | Construction, Pipeline | 11/16/2011 | Paid | $39,132.27 |
| PRM 6100 11101701670 | Construction, Pipeline | 10/18/2011 | Paid | $72,930.02 |
| PRM 6100 11092235154 | Construction, Pipeline | 09/23/2011 | Paid | $248,932.16 |
| PRM 6100 11081231245 | Construction, Pipeline | 08/15/2011 | Paid | $163,122.40 |
| PRM 6100 11071828496 | Construction, Pipeline | 07/19/2011 | Paid | $189,215.49 |
| PRM 6100 11051622818 | Construction, Pipeline | 05/17/2011 | Paid | $107,811.70 |
| PRM 6100 11041820085 | Construction, Pipeline | 04/19/2011 | Paid | $53,114.63 |