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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 BARRINGTON WAY FM RET & GRAVITY SYS UPGD (REHAB)
ACTIVITY MISCELLANEOUS
PAYEE FACILITIES REHABILITATION INC
PAYMENT REQUEST Select a payment request.

Total:$1,853,193.48

Payment Requests | Select from Below
PAYMENT REQUEST DESCRIPTION CHECK DATE CHECK STATUS  AMOUNT
PRM 6100 16110703832 SEWERS, STORM, SANITARY(excavation, foundation, laying pipe) 11/09/2016 Paid $92,659.67
PRM 6100 16071831191 SEWERS, STORM, SANITARY(excavation, foundation, laying pipe) 07/19/2016 Paid $17,898.00
PRM 6100 16061327087 SEWERS, STORM, SANITARY(excavation, foundation, laying pipe) 06/14/2016 Paid $276,845.21
PRM 6100 16040420564 SEWERS, STORM, SANITARY(excavation, foundation, laying pipe) 04/08/2016 Paid $389,767.21
PRM 6100 16030716897 SEWERS, STORM, SANITARY(excavation, foundation, laying pipe) 03/11/2016 Paid $169,360.47
PRM 6100 16020112914 SEWERS, STORM, SANITARY(excavation, foundation, laying pipe) 02/04/2016 Paid $198,360.68
PRM 6100 15122208755 SEWERS, STORM, SANITARY(excavation, foundation, laying pipe) 12/29/2015 Paid $201,804.77
PRM 6100 15111805086 SEWERS, STORM, SANITARY(excavation, foundation, laying pipe) 11/20/2015 Paid $243,444.37
PRM 6100 15101901976 SEWERS, STORM, SANITARY(excavation, foundation, laying pipe) 10/22/2015 Paid $150,011.65
PRM 6100 15101401305 SEWERS, STORM, SANITARY(excavation, foundation, laying pipe) 10/16/2015 Paid $113,041.45
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