PAYMENT REQUEST
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-CONSTRUCTION CONTR |
DEPARTMENT | AUSTIN WATER |
FUND | S-WASTEWATER IMPROVEMENTS |
PROGRAM | WASTEWATER IMPVS CITY WIDE |
ACTIVITY | RIVERSD/CONGRESS 2 S.1ST RECON |
PAYEE | CASH CONSTRUCTION CO INC |
PAYMENT REQUEST | Select a payment request. |
PAYMENT REQUEST | DESCRIPTION | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|
PRM 6100 10080633018 | Construction, Pipeline | 08/09/2010 | Paid | $26,337.33 |
PRM 6100 10073032347 | Construction, Pipeline | 08/02/2010 | Paid | $8,431.26 |
PRM 6100 09120306935 | Construction, Pipeline | 12/04/2009 | Paid | $4,948.99 |
PRM 6100 09101401627 | Construction, Pipeline | 10/15/2009 | Paid | $48,765.40 |