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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-WW/IMPROVE UPGRADE REPLACE
PROGRAM WASTEWATER IMPRVMNTS PROP 9/98
ACTIVITY HORNSBY BEND MASTER PLAN
PAYEE T MORALES COMPANY ELECTRIC & CONTROLS LTD
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Payment Requests | Select from Below
PAYMENT REQUEST DESCRIPTION CHECK DATE CHECK STATUS  AMOUNT
PRM 6100 15110203616 Electrical 11/03/2015 Paid $497,641.25
PRM 6100 15031617653 Electrical 03/17/2015 Paid $50,931.56
PRM 6100 14122909076 Electrical 12/30/2014 Paid $45,463.30
PRM 6100 14102903544 Electrical 10/30/2014 Paid $61,992.45
PRM 6100 14092237486 Electrical 09/23/2014 Paid $54,128.92
PRM 6100 14072931630 Electrical 07/30/2014 Paid $310,145.73
PRM 6100 14070128190 Electrical 07/02/2014 Paid $65,184.26
PRM 6100 14051923656 Electrical 05/20/2014 Paid $27,983.67
PRM 6100 14042120639 Electrical 04/22/2014 Paid $65,688.65
PRM 6100 14040318807 Electrical 04/04/2014 Paid $33,117.88
PRM 6100 14030415175 Electrical 03/05/2014 Paid $26,713.05
PRM 6100 14020512649 Electrical 02/06/2014 Paid $15,784.71
PRM 6100 13121207728 Electrical 12/13/2013 Paid $29,525.72
PRM 6100 13111204978 Electrical 11/13/2013 Paid $82,610.41
PRM 6100 13102402899 Electrical 10/25/2013 Paid $320,250.40
PRM 6100 13100300284 Electrical 10/04/2013 Paid $591,596.30
PRM 6100 13081932515 Electrical 08/20/2013 Paid $146,033.49
PRM 6100 13072930550 Electrical 07/30/2013 Paid $148,225.26
PRM 6100 13061725890 Electrical 06/18/2013 Paid $68,088.05
PRM 6100 13052323725 Electrical 05/24/2013 Paid $128,064.14
PRM 6100 13042621180 Electrical 04/29/2013 Paid $106,790.53
PRM 6100 13041119482 Electrical 04/12/2013 Paid $436,658.72
PRM 6100 13031817178 Electrical 03/19/2013 Paid $213,333.21
PRM 6100 13021514200 Electrical 02/19/2013 Paid $73,061.48
PRM 6100 13011711191 Electrical 01/18/2013 Paid $478,562.50
PRM 6100 12121707931 Electrical 12/18/2012 Paid $38,994.89
PRM 6100 12112605696 Electrical 11/27/2012 Paid $92,300.53
PRM 6100 12101601677 Electrical 10/17/2012 Paid $87,028.28
PRM 6100 12091333881 Electrical 09/14/2012 Paid $212,004.98
PRM 6100 12081030186 Electrical 08/13/2012 Paid $173,836.68
PRM 6100 12071627531 Electrical 07/17/2012 Paid $236,240.67
PRM 6100 12061824658 Electrical 06/19/2012 Paid $437,852.43
PRM 6100 12053123099 Electrical 06/01/2012 Paid $35,804.42
PRM 6100 12042619849 Electrical 04/27/2012 Paid $27,680.42
PRM 6100 12031915953 Electrical 03/20/2012 Paid $15,138.13
PRM 6100 12021512537 Electrical 02/16/2012 Paid $58,955.41
PRM 6100 12012510657 Electrical 01/26/2012 Paid $127,356.72
PRM 6100 11121507211 Electrical 12/16/2011 Paid $79,042.70
PRM 6100 11120506215 Electrical 12/06/2011 Paid $65,038.38
PRM 6100 11101701681 Electrical 10/18/2011 Paid $345,469.02
PRM 6100 11091434493 Electrical 09/15/2011 Paid $68,433.82
PRM 6100 11081831851 Electrical 08/19/2011 Paid $507,312.74
PRM 6100 11071227959 Electrical 07/13/2011 Paid $646,368.62
PRM 6100 11062026069 Electrical 06/21/2011 Paid $908,062.66
PRM 6100 11051122517 Electrical 05/12/2011 Paid $815,102.37
PRM 6100 11042220586 Electrical 04/25/2011 Paid $295,440.83
PRM 6100 11031516661 Electrical 03/16/2011 Paid $852,958.71
PRM 6100 11020812985 Electrical 02/09/2011 Paid $540,254.34
PRM 6100 11011410620 Electrical 01/18/2011 Paid $2,146,087.40
PRM 6100 10121507870 Electrical 12/16/2010 Paid $709,421.27
PRM 6100 10111505019 Electrical 11/16/2010 Paid $169,879.57
PRM 6100 10101501914 Electrical 10/18/2010 Paid $307,546.55
PRM 6100 10091537364 Electrical 09/16/2010 Paid $496,752.66
PRM 6100 10081233607 Electrical 08/13/2010 Paid $627,985.55
PRM 6100 10071530590 Electrical 07/16/2010 Paid $378,478.37
PRM 6100 10062127803 Electrical 06/22/2010 Paid $399,960.57
PRM 6100 10051023473 Electrical 05/11/2010 Paid $1,000,920.80
PRM 6100 10041220884 Electrical 04/13/2010 Paid $351,425.06
PRM 6100 10031117371 Electrical 03/12/2010 Paid $519,609.72
PRM 6100 10021614423 Electrical 02/17/2010 Paid $583,475.81
PRM 6100 10012712183 Electrical 01/28/2010 Paid $556,497.34
PRM 6100 09120306940 Electrical 12/04/2009 Paid $650,261.86
PRM 6100 09102002218 Electrical 10/21/2009 Paid $100,115.88
PRM 6100 09081440316 Electrical 08/17/2009 Paid $162,978.20