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 | ANDERSON MILL ESTATES STAA-WW PHASE 2 |
| 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 12121707923 | Construction, Water System, Main and Service Line | 12/18/2012 | Paid | $146,069.10 |
| PRM 6100 12082331499 | Construction, Water System, Main and Service Line | 08/24/2012 | Paid | $129,374.80 |
| PRM 6100 12071127238 | Construction, Water System, Main and Service Line | 07/12/2012 | Paid | $166,819.05 |
| PRM 6100 12061424404 | Construction, Water System, Main and Service Line | 06/15/2012 | Paid | $10,269.50 |
| PRM 6100 12053123100 | Construction, Water System, Main and Service Line | 06/01/2012 | Paid | $128,653.75 |