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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 PRIVATE LATERAL GRANT PROGRAM
PAYEE ON-CALL MANAGEMENT SVCS INC
PAYMENT REQUEST Select a payment request.

Total:$45,130.40

Payment Requests | Select from Below
PAYMENT REQUEST DESCRIPTION CHECK DATE CHECK STATUS  AMOUNT
PRM 7200 13100300310 Building Construction, Residential (Apartments, etc.) 10/04/2013 Paid $2,409.48
PRM 7200 12110504117 Building Construction, Residential (Apartments, etc.) 11/06/2012 Paid $8,364.68
PRM 7200 12102603374 Building Construction, Residential (Apartments, etc.) 10/29/2012 Paid $3,870.52
PRM 7200 12081630793 Building Construction, Residential (Apartments, etc.) 08/17/2012 Paid $24,192.43
PRM 7200 12081330332 Building Construction, Residential (Apartments, etc.) 08/14/2012 Paid $6,293.29
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