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 FUTURE PROJECTS UNF |
| ACTIVITY | SCOTS GLEN |
| PAYEE | SOUTHLAND CONTRACTING INC |
| PAYMENT REQUEST | Select a payment request. |
Payment Requests | Select from Below
| PAYMENT REQUEST | DESCRIPTION | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|
| PRM 6100 09122108477 | Construction, Tunnel | 12/22/2009 | Paid | $349,624.00 |
| PRM 6100 09080338915 | Construction, Tunnel | 08/04/2009 | Paid | $54,028.97 |
| PRM 6100 09071536434 | Construction, Tunnel | 07/16/2009 | Paid | $1,000.00 |
| PRM 6100 09070635318 | Construction, Tunnel | 07/07/2009 | Paid | $137,257.70 |
| PRM 6100 09060131449 | Construction, Tunnel | 06/02/2009 | Paid | $202,731.37 |
| PRM 6100 09050428276 | Construction, Tunnel | 05/05/2009 | Paid | $130,536.81 |
| PRM 6100 09040624638 | Construction, Tunnel | 04/07/2009 | Paid | $814,927.03 |
| PRM 6100 09030219734 | Construction, Tunnel | 03/03/2009 | Paid | $1,948,239.10 |
| PRM 6100 09020216117 | Construction, Tunnel | 02/03/2009 | Paid | $217,472.00 |
| PRM 6100 09010212019 | Construction, Tunnel | 01/05/2009 | Paid | $1,060,669.30 |
| PRM 6100 08120208648 | Construction, Tunnel | 12/03/2008 | Paid | $897,882.80 |
| PRM 6100 08110404968 | Construction, Tunnel | 11/05/2008 | Paid | $644,291.64 |
| PRM 6100 08100600797 | Construction, Tunnel | 10/07/2008 | Paid | $258,955.75 |