Austin Finance Online

CATEGORY	CONTRACTUALS
EXPENSE CATEGORY	SERVICES-CONSTRUCTION CONTR
DEPARTMENT	AUSTIN WATER
FUND	S-WASTEWATER IMPROVEMENTS
PROGRAM	EAST 7TH ST CORRIDOR/ CHICON- PLEASANT VALLEY
ACTIVITY	MISCELLANEOUS
PAYEE	CAPITAL EXCAVATION CO
PAYMENT REQUEST	Select a payment request.

Payment Requests | Select from Below

PAYMENT REQUEST	DESCRIPTION	CHECK DATE	CHECK STATUS	AMOUNT
PRM 6100 11110703879	CONSTRUCTION SERVICES, GENERAL	11/08/2011	Paid	$2,436.00
PRM 6100 11081131174	CONSTRUCTION SERVICES, GENERAL	08/12/2011	Paid	$1,541.14
PRM 6100 11060124252	CONSTRUCTION SERVICES, GENERAL	06/02/2011	Paid	$26,304.41
PRM 6100 11052423625	CONSTRUCTION SERVICES, GENERAL	05/25/2011	Paid	$967.86
PRM 6100 11042120501	CONSTRUCTION SERVICES, GENERAL	04/22/2011	Paid	$999.89
PRM 6100 11033118293	CONSTRUCTION SERVICES, GENERAL	04/01/2011	Paid	$953.40
PRM 6100 11022414492	CONSTRUCTION SERVICES, GENERAL	02/25/2011	Paid	$1,071.56
PRM 6100 11011810746	CONSTRUCTION SERVICES, GENERAL	01/19/2011	Paid	$1,178.79
PRM 6100 10122108372	CONSTRUCTION SERVICES, GENERAL	12/22/2010	Paid	$6,694.24
PRM 6100 10111805545	CONSTRUCTION SERVICES, GENERAL	11/19/2010	Paid	$622.11
PRM 6100 10102102495	CONSTRUCTION SERVICES, GENERAL	10/22/2010	Paid	$4,306.85
PRM 6100 10092037885	CONSTRUCTION SERVICES, GENERAL	09/21/2010	Paid	$64,465.17
PRM 6100 10083135595	CONSTRUCTION SERVICES, GENERAL	09/01/2010	Paid	$1,886.74
PRM 6100 10080332642	CONSTRUCTION SERVICES, GENERAL	08/04/2010	Paid	$1,551.84
PRM 6100 10061827680	CONSTRUCTION SERVICES, GENERAL	06/21/2010	Paid	$6,993.56
PRM 6100 10060826521	CONSTRUCTION SERVICES, GENERAL	06/09/2010	Paid	$219,442.41
PRM 6100 10042922542	CONSTRUCTION SERVICES, GENERAL	04/30/2010	Paid	$184,223.47
PRM 6100 10033119831	CONSTRUCTION SERVICES, GENERAL	04/01/2010	Paid	$4,425.86