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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 REHABILITATION 4480 PARENT
ACTIVITY WASTEWATER MANHOLE REHAB
PAYEE FACILITIES REHABILITATION INC
PAYMENT REQUEST Select a payment request.

Total:$2,319,198.99

Payment Requests | Select from Below
PAYMENT REQUEST DESCRIPTION CHECK DATE CHECK STATUS  AMOUNT
PRM 6100 14091036415 MANHOLES, RECONSTRUCTION OF. THIS WORK SHALL INCLU 09/11/2014 Paid $140,075.49
PRM 6100 14022714894 MANHOLES, RECONSTRUCTION OF. THIS WORK SHALL INCLU 03/03/2014 Paid $64,581.91
PRM 6100 13112506055 MANHOLES, RECONSTRUCTION OF. THIS WORK SHALL INCLU 11/26/2013 Paid $113,430.68
PRM 6100 13100400521 MANHOLES, RECONSTRUCTION OF. THIS WORK SHALL INCLU 10/07/2013 Paid $77,294.74
PRM 6100 13071027843 MANHOLES, RECONSTRUCTION OF. THIS WORK SHALL INCLU 07/11/2013 Paid $102,469.28
PRM 6100 13061926225 MANHOLES, RECONSTRUCTION OF. THIS WORK SHALL INCLU 06/20/2013 Paid $109,320.15
PRM 6100 13041119480 MANHOLES, RECONSTRUCTION OF. THIS WORK SHALL INCLU 04/12/2013 Paid $115,723.46
PRM 6100 13031316820 MANHOLES, RECONSTRUCTION OF. THIS WORK SHALL INCLU 03/14/2013 Paid $63,665.43
PRM 6100 13010709669 MANHOLES, RECONSTRUCTION OF. THIS WORK SHALL INCLU 01/08/2013 Paid $84,510.02
PRM 6100 12090633064 MANHOLES, RECONSTRUCTION OF. THIS WORK SHALL INCLU 09/07/2012 Paid $74,600.53
PRM 6100 12071727717 MANHOLES, RECONSTRUCTION OF. THIS WORK SHALL INCLU 07/18/2012 Paid $84,272.30
PRM 6100 12060623636 MANHOLES, RECONSTRUCTION OF. THIS WORK SHALL INCLU 06/07/2012 Paid $127,986.89
PRM 6100 12050320683 MANHOLES, RECONSTRUCTION OF. THIS WORK SHALL INCLU 05/04/2012 Paid $48,690.99
PRM 6100 12041018010 MANHOLES, RECONSTRUCTION OF. THIS WORK SHALL INCLU 04/11/2012 Paid $85,056.12
PRM 6100 12032716750 MANHOLES, RECONSTRUCTION OF. THIS WORK SHALL INCLU 03/28/2012 Paid $66,884.49
PRM 6100 12030714754 MANHOLES, RECONSTRUCTION OF. THIS WORK SHALL INCLU 03/08/2012 Paid $22,530.60
PRM 6100 12013010983 MANHOLES, RECONSTRUCTION OF. THIS WORK SHALL INCLU 01/31/2012 Paid $76,095.00
PRM 6100 11120706464 MANHOLES, RECONSTRUCTION OF. THIS WORK SHALL INCLU 12/08/2011 Paid $101,127.50
PRM 6100 11100500449 MANHOLES, RECONSTRUCTION OF. THIS WORK SHALL INCLU 10/06/2011 Paid $99,569.50
PRM 6100 11091434485 MANHOLES, RECONSTRUCTION OF. THIS WORK SHALL INCLU 09/15/2011 Paid $24,662.00
PRM 6100 11080930745 MANHOLES, RECONSTRUCTION OF. THIS WORK SHALL INCLU 08/10/2011 Paid $96,299.51
PRM 6100 11071828498 MANHOLES, RECONSTRUCTION OF. THIS WORK SHALL INCLU 07/19/2011 Paid $112,271.00
PRM 6100 11061625771 MANHOLES, RECONSTRUCTION OF. THIS WORK SHALL INCLU 06/17/2011 Paid $89,347.50
PRM 6100 11051222610 MANHOLES, RECONSTRUCTION OF. THIS WORK SHALL INCLU 05/13/2011 Paid $95,009.50
PRM 6100 11041519958 MANHOLES, RECONSTRUCTION OF. THIS WORK SHALL INCLU 04/18/2011 Paid $86,654.25
PRM 6100 11030315361 MANHOLES, RECONSTRUCTION OF. THIS WORK SHALL INCLU 03/04/2011 Paid $91,903.00
PRM 6100 11020812979 MANHOLES, RECONSTRUCTION OF. THIS WORK SHALL INCLU 02/09/2011 Paid $65,167.15
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