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 | ANNEXED AREA 4480 PARENT |
| ACTIVITY | STAA-2222 FRONTAGE (WW) |
| PAYEE | AUSTIN ENGINEERING CO INC |
| PAYMENT REQUEST | Select a payment request. |
Payment Requests | Select from Below
| PAYMENT REQUEST | DESCRIPTION | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|
| PRM 6100 12020711750 | Construction, Water System, Main and Service Line | 02/08/2012 | Paid | $4,297.66 |
| PRM 6100 12012310290 | Construction, Water System, Main and Service Line | 01/24/2012 | Paid | $12,798.12 |
| PRM 6100 12012310291 | Construction, Water System, Main and Service Line | 01/24/2012 | Paid | $199.50 |
| PRM 6100 11102002066 | Construction, Water System, Main and Service Line | 10/21/2011 | Paid | $60,653.03 |
| PRM 6100 11091434480 | Construction, Water System, Main and Service Line | 09/15/2011 | Paid | $8,004.94 |