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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 TREATMENT PLANT 4480 PARENT
ACTIVITY WALNUT CRK WWTP OUTFALL BANK EROSION PH2
PAYEE AUSTIN FILTER SYSTEMS INC
PAYMENT REQUEST Select a payment request.

Total:$1,271,016.04

Payment Requests | Select from Below
PAYMENT REQUEST DESCRIPTION CHECK DATE CHECK STATUS  AMOUNT
PRM 6100 15083136922 EMBANKMENTS, CONSTRUCTION OF. THIS WORK SHALL CONS 09/03/2015 Paid $63,550.80
PRM 6100 14123109532 EMBANKMENTS, CONSTRUCTION OF. THIS WORK SHALL CONS 01/02/2015 Paid $29,364.68
PRM 6100 13022214636 EMBANKMENTS, CONSTRUCTION OF. THIS WORK SHALL CONS 02/25/2013 Paid $32,661.76
PRM 6100 13020413040 EMBANKMENTS, CONSTRUCTION OF. THIS WORK SHALL CONS 02/05/2013 Paid $45,209.28
PRM 6100 12121908193 EMBANKMENTS, CONSTRUCTION OF. THIS WORK SHALL CONS 12/20/2012 Paid $36,671.25
PRM 6100 12111905427 EMBANKMENTS, CONSTRUCTION OF. THIS WORK SHALL CONS 11/20/2012 Paid $270,732.98
PRM 6100 12101201355 EMBANKMENTS, CONSTRUCTION OF. THIS WORK SHALL CONS 10/15/2012 Paid $158,750.93
PRM 6100 12091333880 EMBANKMENTS, CONSTRUCTION OF. THIS WORK SHALL CONS 09/14/2012 Paid $102,937.01
PRM 6100 12082331498 EMBANKMENTS, CONSTRUCTION OF. THIS WORK SHALL CONS 08/24/2012 Paid $81,262.34
PRM 6100 12071827889 EMBANKMENTS, CONSTRUCTION OF. THIS WORK SHALL CONS 07/19/2012 Paid $91,126.70
PRM 6100 12061824660 EMBANKMENTS, CONSTRUCTION OF. THIS WORK SHALL CONS 06/19/2012 Paid $131,160.61
PRM 6100 12052122055 EMBANKMENTS, CONSTRUCTION OF. THIS WORK SHALL CONS 05/22/2012 Paid $12,961.56
PRM 6100 12042319370 EMBANKMENTS, CONSTRUCTION OF. THIS WORK SHALL CONS 04/24/2012 Paid $214,626.14
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