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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 WASTEWATER IMPROVEMENTS--NVA
PROGRAM WASTEWATER IMPVS CITY WIDE
ACTIVITY SHEPHERD MTN LIFT STATION RELI
PAYEE CENTRAL ROAD AND UTILITY LTD
PAYMENT REQUEST Select a payment request.

Total:$447,320.85

Payment Requests | Select from Below
PAYMENT REQUEST DESCRIPTION CHECK DATE CHECK STATUS  AMOUNT
PRM 6100 16112104853 Construction, Curb and Gutter (Maintenance, Repair, Removal) 11/22/2016 Paid $15,106.14
PRM 6100 16101701255 Construction, Curb and Gutter (Maintenance, Repair, Removal) 10/18/2016 Paid $73,150.00
PRM 6100 16100300092 Construction, Curb and Gutter (Maintenance, Repair, Removal) 10/04/2016 Paid $196,276.51
PRM 6100 16080232481 Construction, Curb and Gutter (Maintenance, Repair, Removal) 08/03/2016 Paid $6,460.00
PRM 6100 16062027957 Construction, Curb and Gutter (Maintenance, Repair, Removal) 06/21/2016 Paid $7,410.00
PRM 6100 16051624770 Construction, Curb and Gutter (Maintenance, Repair, Removal) 05/17/2016 Paid $122,823.60
PRM 6100 16040420549 Construction, Curb and Gutter (Maintenance, Repair, Removal) 04/05/2016 Paid $26,094.60
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