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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 ANNEXED AREA 4480 PARENT
ACTIVITY NORTH ACRES-WASTE WATER IMPROVEMENTS
PAYEE HAEGELIN CONSTRUCTION CO LTD
PAYMENT REQUEST Select a payment request.

Total:$1,572,217.83

Payment Requests | Select from Below
PAYMENT REQUEST DESCRIPTION CHECK DATE CHECK STATUS  AMOUNT
PRM 6100 13041720013 Construction, Water System, Main and Service Line 04/18/2013 Paid $94,908.70
PRM 6100 13021514197 Construction, Water System, Main and Service Line 02/19/2013 Paid $85,236.40
PRM 6100 12101601670 Construction, Water System, Main and Service Line 10/17/2012 Paid $78,432.44
PRM 6100 12091734094 Construction, Water System, Main and Service Line 09/18/2012 Paid $147,213.26
PRM 6100 12081730932 Construction, Water System, Main and Service Line 08/20/2012 Paid $219,277.02
PRM 6100 12071928004 Construction, Water System, Main and Service Line 07/20/2012 Paid $71,692.39
PRM 6100 12061824666 Construction, Water System, Main and Service Line 06/19/2012 Paid $75,019.56
PRM 6100 12052122057 Construction, Water System, Main and Service Line 05/22/2012 Paid $216,251.83
PRM 6100 12041618544 Construction, Water System, Main and Service Line 04/17/2012 Paid $208,433.59
PRM 6100 12032016131 Construction, Water System, Main and Service Line 03/21/2012 Paid $150,829.13
PRM 6100 12022213172 Construction, Water System, Main and Service Line 02/23/2012 Paid $129,632.91
PRM 6100 12012510655 Construction, Water System, Main and Service Line 01/26/2012 Paid $95,290.60
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