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 | PEMBERTON HTS WATER REHAB PH 3-WW |
| PAYEE | LAUGHLIN-THYSSEN INC |
| PAYMENT REQUEST | Select a payment request. |
Payment Requests | Select from Below
| PAYMENT REQUEST | DESCRIPTION | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|
| PRM 6100 16061427282 | Construction, Pipeline | 06/15/2016 | Paid | $23,803.77 |
| PRM 6100 15120706846 | Construction, Pipeline | 12/11/2015 | Paid | $114,651.13 |
| PRM 6100 15092139205 | Construction, Pipeline | 09/25/2015 | Paid | $112,274.80 |
| PRM 6100 15080433720 | Construction, Pipeline | 08/10/2015 | Paid | $39,482.95 |
| PRM 6100 15060326687 | Construction, Pipeline | 06/08/2015 | Paid | $51,590.94 |
| PRM 6100 15042021863 | Construction, Pipeline | 04/24/2015 | Paid | $148,964.25 |
| PRM 6100 15031717764 | Construction, Pipeline | 03/18/2015 | Paid | $59,149.38 |
| PRM 6100 15022515579 | Construction, Pipeline | 02/27/2015 | Paid | $101,129.74 |
| PRM 6100 15012011305 | Construction, Pipeline | 01/22/2015 | Paid | $20,003.68 |
| PRM 6100 14112405878 | Construction, Pipeline | 11/25/2014 | Paid | $185,111.51 |
| PRM 6100 14100600504 | Construction, Pipeline | 10/08/2014 | Paid | $144,382.03 |
| PRM 6100 14091737139 | Construction, Pipeline | 09/18/2014 | Paid | $174,151.42 |
| PRM 6100 14072230796 | Construction, Pipeline | 07/24/2014 | Paid | $187,259.01 |
| PRM 6100 14062427365 | Construction, Pipeline | 06/25/2014 | Paid | $90,271.44 |
| PRM 6100 14052023798 | Construction, Pipeline | 05/21/2014 | Paid | $97,821.50 |
| PRM 6100 14050622215 | Construction, Pipeline | 05/07/2014 | Paid | $424,636.23 |
| PRM 6100 14032417480 | Construction, Pipeline | 03/26/2014 | Paid | $85,580.75 |
| PRM 6100 14022514627 | Construction, Pipeline | 02/27/2014 | Paid | $105,262.37 |
| PRM 6100 14013112233 | Construction, Pipeline | 02/05/2014 | Paid | $17,726.05 |
| PRM 6100 13120506990 | Construction, Pipeline | 12/06/2013 | Paid | $12,724.30 |
| PRM 6100 13102302673 | Construction, Pipeline | 10/24/2013 | Paid | $19,812.25 |
| PRM 6100 13100800825 | Construction, Pipeline | 10/09/2013 | Paid | $164,587.50 |