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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 FM 973 WASTEWATER LINE IMPROVEMENTS
ACTIVITY MISCELLANEOUS
PAYEE CIVIL LAND GROUP LLC
PAYMENT REQUEST Select a payment request.

Total:$40,936.64

Payment Requests | Select from Below
PAYMENT REQUEST DESCRIPTION CHECK DATE CHECK STATUS  AMOUNT
PRM 6100 18010408610 General Construction: Management, Scheduling, Cost 01/05/2018 Paid $4,026.61
PRM 6100 17070627001 General Construction: Management, Scheduling, Cost 07/07/2017 Paid $3,946.98
PRM 6100 17062726040 General Construction: Management, Scheduling, Cost 06/28/2017 Paid $4,182.89
PRM 6100 17052422981 General Construction: Management, Scheduling, Cost 05/25/2017 Paid $5,884.38
PRM 6100 17041419249 General Construction: Management, Scheduling, Cost 04/17/2017 Paid $4,566.14
PRM 6100 17030715445 General Construction: Management, Scheduling, Cost 03/08/2017 Paid $8,446.61
PRM 6100 16122107921 General Construction: Management, Scheduling, Cost 12/22/2016 Paid $9,883.03
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