Austin Finance Online

CATEGORY	CONTRACTUALS
EXPENSE CATEGORY	SERVICES-CONSTRUCTION CONTR
DEPARTMENT	AUSTIN WATER
FUND	S-WASTEWATER IMPROVEMENTS
PROGRAM	REHABILITATION 4480 PARENT
ACTIVITY	WEST CAMPUS WW IMPROVS AREA 5
PAYEE	TEXAS STERLING CONSTRUCTION CO
PAYMENT REQUEST	Select a payment request.

Payment Requests | Select from Below

PAYMENT REQUEST	DESCRIPTION	CHECK DATE	CHECK STATUS	AMOUNT
PRM 6100 14010309478	CONSTRUCTION SERVICES, GENERAL	01/06/2014	Paid	$187,178.75
PRM 6100 12111505221	CONSTRUCTION SERVICES, GENERAL	11/16/2012	Paid	$10,374.00
PRM 6100 12052422425	CONSTRUCTION SERVICES, GENERAL	05/25/2012	Paid	$145,254.56
PRM 6100 12042419527	CONSTRUCTION SERVICES, GENERAL	04/25/2012	Paid	$75,771.62
PRM 6100 12032016141	CONSTRUCTION SERVICES, GENERAL	03/21/2012	Paid	$31,464.00
PRM 6100 12022813805	CONSTRUCTION SERVICES, GENERAL	02/29/2012	Paid	$1,368.00
PRM 6100 12011810044	CONSTRUCTION SERVICES, GENERAL	01/19/2012	Paid	$8,325.33
PRM 6100 11122107815	CONSTRUCTION SERVICES, GENERAL	12/22/2011	Paid	$684.00
PRM 6100 11113005858	CONSTRUCTION SERVICES, GENERAL	12/01/2011	Paid	$4,446.00
PRM 6100 11100300103	CONSTRUCTION SERVICES, GENERAL	10/04/2011	Paid	$1,368.00
PRM 6100 11081631483	CONSTRUCTION SERVICES, GENERAL	08/17/2011	Paid	$28,844.28
PRM 6100 11071828508	CONSTRUCTION SERVICES, GENERAL	07/19/2011	Paid	$80,066.48
PRM 6100 11062026068	CONSTRUCTION SERVICES, GENERAL	06/21/2011	Paid	$65,813.15
PRM 6100 11051923285	CONSTRUCTION SERVICES, GENERAL	05/20/2011	Paid	$13,537.50
PRM 6100 11042120509	CONSTRUCTION SERVICES, GENERAL	04/22/2011	Paid	$97,312.30
PRM 6100 11032217273	CONSTRUCTION SERVICES, GENERAL	03/23/2011	Paid	$7,880.31
PRM 6100 11022214026	CONSTRUCTION SERVICES, GENERAL	02/23/2011	Paid	$6,070.50
PRM 6100 11012511667	CONSTRUCTION SERVICES, GENERAL	01/26/2011	Paid	$9,620.96
PRM 6100 11010409382	CONSTRUCTION SERVICES, GENERAL	01/05/2011	Paid	$1,593.59