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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 GENERAL UTILITY RELOCATIONS
ACTIVITY BRAZOS STREETSCAPE- AWU WW
PAYEE CASH CONSTRUCTION CO INC
PAYMENT REQUEST Select a payment request.

Total:$294,360.27

Payment Requests | Select from Below
PAYMENT REQUEST DESCRIPTION CHECK DATE CHECK STATUS  AMOUNT
PRM 6100 11082932900 Construction, Street (Major and Residential)(Incl Reconstruc 08/30/2011 Paid $3,082.41
PRM 6100 11071428245 Construction, Street (Major and Residential)(Incl Reconstruc 07/15/2011 Paid $3,135.00
PRM 6100 11062826793 Construction, Street (Major and Residential)(Incl Reconstruc 06/29/2011 Paid $13,870.00
PRM 6100 11061525639 Construction, Street (Major and Residential)(Incl Reconstruc 06/16/2011 Paid $48,925.00
PRM 6100 11042220584 Construction, Street (Major and Residential)(Incl Reconstruc 04/25/2011 Paid $3,800.00
PRM 6100 11032517638 Construction, Street (Major and Residential)(Incl Reconstruc 03/28/2011 Paid $36,442.00
PRM 6100 11030315360 Construction, Street (Major and Residential)(Incl Reconstruc 03/04/2011 Paid $49,276.50
PRM 6100 10121608024 Construction, Street (Major and Residential)(Incl Reconstruc 12/17/2010 Paid $14,820.00
PRM 6100 10111505005 Construction, Street (Major and Residential)(Incl Reconstruc 11/16/2010 Paid $40,850.00
PRM 6100 10091737718 Construction, Street (Major and Residential)(Incl Reconstruc 09/20/2010 Paid $332.50
PRM 6100 10080633017 Construction, Street (Major and Residential)(Incl Reconstruc 08/09/2010 Paid $10,640.00
PRM 6100 10070729574 Construction, Street (Major and Residential)(Incl Reconstruc 07/08/2010 Paid $3,420.00
PRM 6100 10060726377 Construction, Street (Major and Residential)(Incl Reconstruc 06/08/2010 Paid $1,900.00
PRM 6100 10033119832 Construction, Street (Major and Residential)(Incl Reconstruc 04/01/2010 Paid $26,125.00
PRM 6100 10031117346 Construction, Street (Major and Residential)(Incl Reconstruc 03/12/2010 Paid $40.66
PRM 6100 10020112709 Construction, Street (Major and Residential)(Incl Reconstruc 02/02/2010 Paid $940.50
PRM 6100 10010810343 Construction, Street (Major and Residential)(Inclu 01/11/2010 Paid $5,890.00
PRM 6100 09122208568 Construction, Street (Major and Residential)(Inclu 12/23/2009 Paid $30,566.70
PRM 6100 09110203586 Construction, Street (Major and Residential)(Inclu 11/03/2009 Paid $304.00
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