PAYMENT REQUEST
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-CONSTRUCTION CONTR |
DEPARTMENT | AUSTIN WATER |
FUND | S-WASTEWATER IMPROVEMENTS |
PROGRAM | NEW CENTRAL LIBRARY WASTEWATER SERVICE |
ACTIVITY | MISCELLANEOUS |
PAYEE | HENSEL PHELPS CONSTRUCTION CO |
PAYMENT REQUEST | Select a payment request. |
PAYMENT REQUEST | DESCRIPTION | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|
PRM 6100 19012209178 | MANAGEMENT, CONSTRUCTION | 01/24/2019 | Paid | $3,355.00 |
PRM 6100 18032816371 | MANAGEMENT, CONSTRUCTION | 03/30/2018 | Paid | $2,730.23 |
PRM 6100 17042720549 | MANAGEMENT, CONSTRUCTION | 05/01/2017 | Paid | $339.77 |
PRM 6100 14073132066 | MANAGEMENT, CONSTRUCTION | 08/01/2014 | Paid | $392.31 |
PRM 6100 14061626388 | MANAGEMENT, CONSTRUCTION | 06/17/2014 | Paid | $4,536.55 |
PRM 6100 14061626394 | MANAGEMENT, CONSTRUCTION | 06/17/2014 | Paid | $1,200.34 |
PRM 6100 14052224092 | MANAGEMENT, CONSTRUCTION | 05/23/2014 | Paid | $756.75 |
PRM 6100 14042220789 | MANAGEMENT, CONSTRUCTION | 04/23/2014 | Paid | $755.75 |
PRM 6100 14031916838 | MANAGEMENT, CONSTRUCTION | 03/21/2014 | Paid | $3,696.36 |
PRM 6100 14022714893 | MANAGEMENT, CONSTRUCTION | 02/28/2014 | Paid | $17,218.90 |
PRM 6100 14021813897 | MANAGEMENT, CONSTRUCTION | 02/20/2014 | Paid | $3,615.22 |
PRM 6100 14012711722 | MANAGEMENT, CONSTRUCTION | 01/29/2014 | Paid | $2,802.06 |
PRM 6100 13121708196 | MANAGEMENT, CONSTRUCTION | 12/18/2013 | Paid | $2,498.98 |
PRM 6100 13112005742 | MANAGEMENT, CONSTRUCTION | 11/21/2013 | Paid | $39,436.58 |
PRM 6100 13103103907 | MANAGEMENT, CONSTRUCTION | 11/01/2013 | Paid | $106,496.00 |
PRM 6100 13101801855 | MANAGEMENT, CONSTRUCTION | 10/21/2013 | Paid | $2,582.04 |
PRM 6100 13091935718 | MANAGEMENT, CONSTRUCTION | 09/20/2013 | Paid | $2,081.53 |
PRM 6100 13082132819 | MANAGEMENT, CONSTRUCTION | 08/22/2013 | Paid | $2,476.63 |
PRM 6100 13071728772 | MANAGEMENT, CONSTRUCTION | 07/18/2013 | Paid | $3,029.00 |