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 |
PAYMENT REQUEST | Select a payment request. |
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 |