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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 SAR PUMP SYSTEMS
PAYEE EXCEL CONSTRUCTION SVCS L L C
PAYMENT REQUEST Select a payment request.

Total:$3,158,609.00

Payment Requests | Select from Below
PAYMENT REQUEST DESCRIPTION CHECK DATE CHECK STATUS  AMOUNT
PRM 6100 11011810752 CONSTRUCTION, W/W TREATMENT FA 01/19/2011 Paid $156,980.45
PRM 6100 10090336067 CONSTRUCTION, W/W TREATMENT FA 09/07/2010 Paid $80,050.80
PRM 6100 10072932202 CONSTRUCTION, W/W TREATMENT FA 07/30/2010 Paid $63,977.75
PRM 6100 10032318825 CONSTRUCTION, W/W TREATMENT FA 03/24/2010 Paid $50,350.00
PRM 6100 10021214334 CONSTRUCTION, W/W TREATMENT FA 02/16/2010 Paid $843,439.76
PRM 6100 10011911272 CONSTRUCTION, W/W TREATMENT FA 01/20/2010 Paid $761,378.45
PRM 6100 09122108470 CONSTRUCTION, W/W TREATMENT FA 12/22/2009 Paid $105,202.69
PRM 6100 09111605199 CONSTRUCTION, W/W TREATMENT FA 11/17/2009 Paid $630,191.05
PRM 6100 09101902079 CONSTRUCTION, W/W TREATMENT FA 10/20/2009 Paid $366,931.80
PRM 6100 09092144420 CONSTRUCTION, W/W TREATMENT FA 09/22/2009 Paid $58,543.75
PRM 6100 09081740522 CONSTRUCTION, W/W TREATMENT FA 08/18/2009 Paid $41,562.50
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