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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 ADP-SAR TRAIN B RAS RETURN-INLET CHANNEL RESTORATION
PAYEE EXCEL CONSTRUCTION SVCS L L C
PAYMENT REQUEST Select a payment request.

Total:$589,245.00

Payment Requests | Select from Below
PAYMENT REQUEST DESCRIPTION CHECK DATE CHECK STATUS  AMOUNT
PRM 6100 15081735134 CONSTRUCTION AND UPGRADES, WASTEWATER TREATMENT PLANT 08/18/2015 Paid $34,804.10
PRM 6100 14051323110 CONSTRUCTION AND UPGRADES, WASTEWATER TREATMENT PLANT 05/14/2014 Paid $74,322.30
PRM 6100 14012111347 CONSTRUCTION AND UPGRADES, WASTEWATER TREATMENT PLANT 01/22/2014 Paid $122,389.45
PRM 6100 13121107583 CONSTRUCTION AND UPGRADES, WASTEWATER TREATMENT PLANT 12/12/2013 Paid $51,247.75
PRM 6100 13100100068 CONSTRUCTION AND UPGRADES, WASTEWATER TREATMENT PLANT 10/02/2013 Paid $149,392.25
PRM 6100 13061725877 CONSTRUCTION AND UPGRADES, WASTEWATER TREATMENT PLANT 06/18/2013 Paid $125,726.80
PRM 6100 13051022527 CONSTRUCTION AND UPGRADES, WASTEWATER TREATMENT PLANT 05/13/2013 Paid $31,362.35
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