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 | SHEPHERD MTN LIFT STATION RELI |
| PAYEE | EXCEL CONSTRUCTION SVCS L L C |
| PAYMENT REQUEST | Select a payment request. |
Payment Requests | Select from Below
| PAYMENT REQUEST | DESCRIPTION | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|
| PRM 6100 12011709869 | CONSTRUCTION, W/W TREATMENT FA | 01/18/2012 | Paid | $78,192.00 |
| PRM 6100 11101401470 | CONSTRUCTION, W/W TREATMENT FA | 10/17/2011 | Paid | $224,365.50 |
| PRM 6100 11092235160 | CONSTRUCTION, W/W TREATMENT FA | 09/23/2011 | Paid | $42,547.50 |