Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SERVICES-CONSTRUCTION CONTR |
| DEPARTMENT | AUSTIN WATER |
| FUND | S-WASTEWATER IMPROVEMENTS |
| PROGRAM | WASTEWATER IMPVS CITY WIDE |
| ACTIVITY | LAMPLIGHT VILLAGE |
| PAYEE | T MORALES COMPANY ELECTRIC & CONTROLS LTD |
| PAYMENT REQUEST | Select a payment request. |
Payment Requests | Select from Below
| PAYMENT REQUEST | DESCRIPTION | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|
| PRM 6100 15110203616 | Electrical | 11/03/2015 | Paid | $56,347.76 |
| PRM 6100 15031617654 | Electrical | 03/17/2015 | Paid | $2,058.81 |
| PRM 6100 14122909076 | Electrical | 12/30/2014 | Paid | $18,243.23 |
| PRM 6100 14102903544 | Electrical | 10/30/2014 | Paid | $17,077.75 |
| PRM 6100 14092237486 | Electrical | 09/23/2014 | Paid | $7,383.48 |
| PRM 6100 14072931630 | Electrical | 07/30/2014 | Paid | $16,672.50 |
| PRM 6100 14070128190 | Electrical | 07/02/2014 | Paid | $1,961.67 |
| PRM 6100 14051923659 | Electrical | 05/20/2014 | Paid | $1,448.72 |
| PRM 6100 14042120641 | Electrical | 04/22/2014 | Paid | $1,961.67 |
| PRM 6100 14040318807 | Electrical | 04/04/2014 | Paid | $9,246.87 |
| PRM 6100 14020512650 | Electrical | 02/06/2014 | Paid | $44,980.85 |
| PRM 6100 13121207728 | Electrical | 12/13/2013 | Paid | $21,399.39 |
| PRM 6100 13111204976 | Electrical | 11/13/2013 | Paid | $14,642.20 |
| PRM 6100 13102402899 | Electrical | 10/25/2013 | Paid | $1,727.79 |
| PRM 6100 13100300284 | Electrical | 10/04/2013 | Paid | $41,106.00 |
| PRM 6100 13081932515 | Electrical | 08/20/2013 | Paid | $3,897.98 |
| PRM 6100 13072930550 | Electrical | 07/30/2013 | Paid | $25,291.37 |
| PRM 6100 13061725880 | Electrical | 06/18/2013 | Paid | $4,602.90 |
| PRM 6100 13052323725 | Electrical | 05/24/2013 | Paid | $35,277.30 |
| PRM 6100 13042621180 | Electrical | 04/29/2013 | Paid | $14,507.75 |
| PRM 6100 13041119482 | Electrical | 04/12/2013 | Paid | $41,094.81 |
| PRM 6100 13032017515 | Electrical | 03/21/2013 | Paid | $28,219.41 |
| PRM 6100 13021514200 | Electrical | 02/19/2013 | Paid | $98,748.87 |
| PRM 6100 13011711191 | Electrical | 01/18/2013 | Paid | $15,151.45 |
| PRM 6100 12121707931 | Electrical | 12/18/2012 | Paid | $1,410.73 |
| PRM 6100 12112806109 | Electrical | 11/29/2012 | Paid | $18,599.71 |
| PRM 6100 12101601675 | Electrical | 10/17/2012 | Paid | $13,691.14 |
| PRM 6100 12091333883 | Electrical | 09/14/2012 | Paid | $18,990.16 |
| PRM 6100 12081030186 | Electrical | 08/13/2012 | Paid | $7,596.07 |
| PRM 6100 12071627531 | Electrical | 07/17/2012 | Paid | $47,180.27 |
| PRM 6100 12061824658 | Electrical | 06/19/2012 | Paid | $11,482.08 |
| PRM 6100 12052322252 | Electrical | 05/24/2012 | Paid | $1,889.25 |
| PRM 6100 12041618557 | Electrical | 04/17/2012 | Paid | $28,397.31 |
| PRM 6100 12031915953 | Electrical | 03/20/2012 | Paid | $63,579.41 |
| PRM 6100 12021512537 | Electrical | 02/16/2012 | Paid | $138,226.45 |
| PRM 6100 12012510657 | Electrical | 01/26/2012 | Paid | $74,679.90 |
| PRM 6100 11121507211 | Electrical | 12/16/2011 | Paid | $119,556.87 |
| PRM 6100 11120506215 | Electrical | 12/06/2011 | Paid | $178,451.05 |
| PRM 6100 11101701681 | Electrical | 10/18/2011 | Paid | $66,679.61 |
| PRM 6100 11091434493 | Electrical | 09/15/2011 | Paid | $10,774.82 |
| PRM 6100 11081831851 | Electrical | 08/19/2011 | Paid | $202,612.49 |
| PRM 6100 11071227959 | Electrical | 07/13/2011 | Paid | $131,499.29 |
| PRM 6100 11062026069 | Electrical | 06/21/2011 | Paid | $284,186.63 |