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 | SOUTH CONGRESS 12" WWL UPGRADE |
| 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 11060824893 | Construction, Sewer and Storm Drain | 06/09/2011 | Paid | $52,170.83 |
| PRM 6100 11030315360 | Construction, Sewer and Storm Drain | 03/04/2011 | Paid | $306,401.50 |
| PRM 6100 11020312770 | Construction, Sewer and Storm Drain | 02/04/2011 | Paid | $257,692.25 |
| PRM 6100 10110203850 | Construction, Sewer and Storm Drain | 11/03/2010 | Paid | $152,815.38 |
| PRM 6100 10100400218 | Construction, Sewer and Storm Drain | 10/05/2010 | Paid | $192,256.54 |