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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 FUTURE PROJECTS UNF
ACTIVITY WILDHORSE NORTH INTERCEPTOR EXT. NO. OF 290
PAYEE LEWIS CONTRACTORS INC
PAYMENT REQUEST Select a payment request.

Total:$2,632,798.50

Payment Requests | Select from Below
PAYMENT REQUEST DESCRIPTION CHECK DATE CHECK STATUS  AMOUNT
PRM 6100 14102903550 Construction, Sewer and Storm Drain 10/30/2014 Paid $142,141.77
PRM 6100 11112105138 Construction, Sewer and Storm Drain 11/22/2011 Paid $58,873.76
PRM 6100 11093036068 Construction, Sewer and Storm Drain 10/03/2011 Paid $67,195.64
PRM 6100 11083033106 Construction, Sewer and Storm Drain 08/31/2011 Paid $436,162.10
PRM 6100 11080129801 Construction, Sewer and Storm Drain 08/02/2011 Paid $125,233.75
PRM 6100 11070127239 Construction, Sewer and Storm Drain 07/05/2011 Paid $316,561.18
PRM 6100 11060724723 Construction, Sewer and Storm Drain 06/08/2011 Paid $170,881.25
PRM 6100 11051222613 Construction, Sewer and Storm Drain 05/13/2011 Paid $397,786.87
PRM 6100 11033118301 Construction, Sewer and Storm Drain 04/01/2011 Paid $387,284.54
PRM 6100 11030315365 Construction, Sewer and Storm Drain 03/04/2011 Paid $334,174.89
PRM 6100 11020112532 Construction, Sewer and Storm Drain 02/02/2011 Paid $150,337.50
PRM 6100 11010309229 Construction, Sewer and Storm Drain 01/04/2011 Paid $46,165.25
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