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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 HARRIS BRANCH FILTER REPLACEMENT
PAYEE MATOUS CONSTRUCTION LTD
PAYMENT REQUEST Select a payment request.

Total:$620,522.00

Payment Requests | Select from Below
PAYMENT REQUEST DESCRIPTION CHECK DATE CHECK STATUS  AMOUNT
PRM 6100 09060331767 CONSTRUCTION, W/W TREATMENT FA 06/04/2009 Paid $31,026.10
PRM 6100 09050628662 CONSTRUCTION, W/W TREATMENT FA 05/07/2009 Paid $32,795.90
PRM 6100 09031621787 CONSTRUCTION, W/W TREATMENT FA 03/17/2009 Paid $20,944.72
PRM 6100 09021818392 CONSTRUCTION, W/W TREATMENT FA 02/19/2009 Paid $18,810.00
PRM 6100 09012214672 CONSTRUCTION, W/W TREATMENT FA 01/23/2009 Paid $57,510.61
PRM 6100 08121610753 CONSTRUCTION, W/W TREATMENT FA 12/17/2008 Paid $312,312.50
PRM 6100 08111706645 CONSTRUCTION, W/W TREATMENT FA 11/18/2008 Paid $72,008.69
PRM 6100 08110404958 CONSTRUCTION, W/W TREATMENT FA 11/05/2008 Paid $61,585.48
PRM 6100 08100600793 CONSTRUCTION, W/W TREATMENT FA 10/07/2008 Paid $13,528.00
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