PAYMENT REQUEST
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-CONSTRUCTION CONTR |
DEPARTMENT | AUSTIN WATER |
FUND | S-WASTEWATER IMPROVEMENTS |
PROGRAM | WASTEWATER IMPVS CITY WIDE |
ACTIVITY | BARTN CRK LIFT STN RELIEF TUNL |
PAYEE | KEYSTONE CONSTRUCTION INC |
PAYMENT REQUEST | Select a payment request. |
PAYMENT REQUEST | DESCRIPTION | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|
PRM 6100 09060131441 | Construction, Pipeline | 06/02/2009 | Paid | $200,405.50 |
PRM 6100 09042927740 | Construction, Pipeline | 04/30/2009 | Paid | $89,549.00 |
PRM 6100 09031020987 | Construction, Pipeline | 03/11/2009 | Paid | $173,056.45 |
PRM 6100 08121009998 | Construction, Pipeline | 12/11/2008 | Paid | $215,895.10 |
PRM 6100 08102103042 | Construction, Pipeline | 10/22/2008 | Paid | $80,598.00 |