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 | SER REIMBURSEMENTS 4480 PARENT |
| ACTIVITY | FORMULA 1 UNITED STATES- WW CASH |
| PAYEE | CASH CONSTRUCTION CO INC |
| PAYMENT REQUEST | Select a payment request. |
Payment Requests | Select from Below
| PAYMENT REQUEST | DESCRIPTION | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|
| GAX 2200 14070716785 | 07/09/2014 | Paid | $280,329.41 | |
| GAX 2200 14070716787 | 07/09/2014 | Paid | $67,095.18 | |
| GAX 2200 13062415526 | 06/27/2013 | Paid | $152,819.38 | |
| GAX 2200 13042511889 | 04/30/2013 | Paid | $181,509.14 | |
| GAX 2200 12113003677 | 12/04/2012 | Paid | $299,345.00 | |
| GAX 2200 12103101905 | 11/09/2012 | Paid | $208,050.00 | |
| GAX 2200 12091921713 | 09/25/2012 | Paid | $413,571.10 | |
| GAX 2200 12082220136 | 08/27/2012 | Paid | $847,022.38 | |
| GAX 2200 12073018704 | 08/03/2012 | Paid | $1,161,922.20 | |
| GAX 2200 12061816105 | 06/21/2012 | Paid | $974,135.70 | |
| GAX 2200 12052514651 | 06/01/2012 | Paid | $662,547.75 |