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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 PIATRA INC
PAYMENT REQUEST Select a payment request.

Total:$63,206.04

Payment Requests | Select from Below
PAYMENT REQUEST DESCRIPTION CHECK DATE CHECK STATUS  AMOUNT
PRM 7200 13061325733 Building Construction, Residential (Apartments, etc.) 06/14/2013 Paid $1,062.49
PRM 7200 13032918280 Building Construction, Residential (Apartments, etc.) 04/01/2013 Paid $3,398.15
PRM 7200 13031817191 Building Construction, Residential (Apartments, etc.) 03/19/2013 Paid $4,134.65
PRM 7200 13031416923 Building Construction, Residential (Apartments, etc.) 03/15/2013 Paid $7,060.38
PRM 7200 12102302926 Building Construction, Residential (Apartments, etc.) 10/24/2012 Paid $6,472.84
PRM 7200 12080329431 Building Construction, Residential (Apartments, etc.) 08/06/2012 Paid $9,132.41
PRM 7200 12072528457 Building Construction, Residential (Apartments, etc.) 07/26/2012 Paid $10,364.53
PRM 7200 12070526640 Building Construction, Residential (Apartments, etc.) 07/06/2012 Paid $9,214.88
PRM 7200 12070526641 Building Construction, Residential (Apartments, etc.) 07/06/2012 Paid $12,365.71
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