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 | DEL VALLE STAA |
| 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 | $321,497.52 |
| PRM 6100 12082131217 | Construction, Pipeline | 08/22/2012 | Paid | $8,234.57 |
| PRM 6100 12071127238 | Construction, Pipeline | 07/12/2012 | Paid | $82,683.89 |
| PRM 6100 12061424405 | Construction, Pipeline | 06/15/2012 | Paid | $166,175.95 |
| PRM 6100 12053123101 | Construction, Pipeline | 06/01/2012 | Paid | $124,106.65 |
| PRM 6100 12041318436 | Construction, Pipeline | 04/16/2012 | Paid | $155,660.57 |
| PRM 6100 12031315362 | Construction, Pipeline | 03/14/2012 | Paid | $63,318.12 |
| PRM 6100 12022213161 | Construction, Pipeline | 02/23/2012 | Paid | $214,273.14 |
| PRM 6100 12011209565 | Construction, Pipeline | 01/13/2012 | Paid | $77,580.66 |
| PRM 6100 11121507202 | Construction, Pipeline | 12/16/2011 | Paid | $246,769.40 |
| PRM 6100 11111504620 | Construction, Pipeline | 11/16/2011 | Paid | $231,702.76 |
| PRM 6100 11101701670 | Construction, Pipeline | 10/18/2011 | Paid | $209,060.57 |
| PRM 6100 11092235154 | Construction, Pipeline | 09/23/2011 | Paid | $113,962.62 |
| PRM 6100 11081231245 | Construction, Pipeline | 08/15/2011 | Paid | $314,020.80 |
| PRM 6100 11071828496 | Construction, Pipeline | 07/19/2011 | Paid | $202,203.60 |
| PRM 6100 11062826793 | Construction, Pipeline | 06/29/2011 | Paid | $228,660.41 |