Austin Finance Online

CATEGORY	CONTRACTUALS
EXPENSE CATEGORY	SERVICES-CONSTRUCTION CONTR
DEPARTMENT	AUSTIN WATER
FUND	WATER RECLAMATION INITV
PROGRAM	BURLESON ROAD RECLAIMED WATER PRESSURE CONVERSION PHASE 1
ACTIVITY	MISCELLANEOUS
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 20100500286	WATER MAINS, CONSTRUCTING	10/06/2020	Paid	$170,377.00
PRM 6100 19120406102	WATER MAINS, CONSTRUCTING	12/05/2019	Paid	$145,075.21
PRM 6100 19100800465	WATER MAINS, CONSTRUCTING	10/09/2019	Paid	$217,265.29
PRM 6100 19081930227	WATER MAINS, CONSTRUCTING	08/20/2019	Paid	$13,858.60
PRM 6100 19071626697	WATER MAINS, CONSTRUCTING	07/17/2019	Paid	$106,256.29
PRM 6100 19061824187	WATER MAINS, CONSTRUCTING	06/19/2019	Paid	$202,126.13
PRM 6100 19052021464	WATER MAINS, CONSTRUCTING	05/21/2019	Paid	$130,291.03
PRM 6100 19041618054	WATER MAINS, CONSTRUCTING	04/17/2019	Paid	$476,411.93
PRM 6100 19031815018	WATER MAINS, CONSTRUCTING	03/19/2019	Paid	$156,585.95
PRM 6100 19021912325	WATER MAINS, CONSTRUCTING	02/20/2019	Paid	$423,037.85
PRM 6100 19011108519	WATER MAINS, CONSTRUCTING	01/14/2019	Paid	$513,734.35
PRM 6100 18120606003	WATER MAINS, CONSTRUCTING	12/07/2018	Paid	$113,107.48
PRM 6100 18110603585	WATER MAINS, CONSTRUCTING	11/07/2018	Paid	$274,402.75
PRM 6100 18101601753	WATER MAINS, CONSTRUCTING	10/17/2018	Paid	$238,998.51
PRM 6100 18090429941	WATER MAINS, CONSTRUCTING	09/05/2018	Paid	$380,696.35
PRM 6100 18082028719	WATER MAINS, CONSTRUCTING	08/21/2018	Paid	$321,458.63
PRM 6100 18070224611	WATER MAINS, CONSTRUCTING	07/03/2018	Paid	$229,489.60
PRM 6100 18060422123	WATER MAINS, CONSTRUCTING	06/05/2018	Paid	$461,000.32
PRM 6100 18052221090	WATER MAINS, CONSTRUCTING	05/23/2018	Paid	$40,340.04