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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 LIFT STATION 4480 PARENT
ACTIVITY BLUFFINGTON LS #2, #3, & #4 UPGRADES
PAYEE PROTA CONSTRUCTION INC AND PROTA INC. JOINT VENTURE
PAYMENT REQUEST Select a payment request.

Total:$524,712.61

Payment Requests | Select from Below
PAYMENT REQUEST DESCRIPTION CHECK DATE CHECK STATUS  AMOUNT
PRM 6100 16091637859 Construction, Water System, Main and Service Line 09/20/2016 Paid $29,889.71
PRM 6100 16031518173 Construction, Water System, Main and Service Line 03/16/2016 Paid $12,687.76
PRM 6100 16011911679 Construction, Water System, Main and Service Line 01/20/2016 Paid $35,056.43
PRM 6100 15121107553 Construction, Water System, Main and Service Line 12/14/2015 Paid $163,340.90
PRM 6100 15102102440 Construction, Water System, Main and Service Line 10/22/2015 Paid $113,918.19
PRM 6100 15081835366 Construction, Water System, Main and Service Line 08/19/2015 Paid $45,987.12
PRM 6100 15072031977 Construction, Water System, Main and Service Line 07/21/2015 Paid $22,063.75
PRM 6100 15061527866 Construction, Water System, Main and Service Line 06/16/2015 Paid $14,725.00
PRM 6100 15051825114 Construction, Water System, Main and Service Line 05/19/2015 Paid $66,500.00
PRM 6100 15041421168 Construction, Water System, Main and Service Line 04/15/2015 Paid $20,543.75
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