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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 SHEPHERD MTN LIFT STATION RELI
PAYEE MATOUS CONSTRUCTION LTD
PAYMENT REQUEST Select a payment request.

Total:$1,053,266.09

Payment Requests | Select from Below
PAYMENT REQUEST DESCRIPTION CHECK DATE CHECK STATUS  AMOUNT
PRM 6100 10090336075 Construction, Utility/Underground Projects 09/07/2010 Paid $52,663.30
PRM 6100 10062227922 Construction, Utility/Underground Projects 06/23/2010 Paid $114,699.29
PRM 6100 10042021668 Construction, Utility/Underground Projects 04/21/2010 Paid $38,000.00
PRM 6100 10021814643 Construction, Utility/Underground Projects 02/19/2010 Paid $46,645.00
PRM 6100 10010409637 Construction, Utility/Underground Projects 01/05/2010 Paid $17,957.83
PRM 6100 09101902095 Construction, Utility/Underground Projects 10/20/2009 Paid $86,730.59
PRM 6100 09092144422 Construction, Utility/Underground Projects 09/22/2009 Paid $244,707.38
PRM 6100 09081039605 Construction, Utility/Underground Projects 08/11/2009 Paid $137,961.64
PRM 6100 09072137117 Construction, Utility/Underground Projects 07/22/2009 Paid $125,386.36
PRM 6100 09061232938 Construction, Utility/Underground Projects 06/15/2009 Paid $114,795.04
PRM 6100 09042026532 Construction, Utility/Underground Projects 04/21/2009 Paid $59,469.66
PRM 6100 09031621787 Construction, Utility/Underground Projects 03/17/2009 Paid $14,250.00
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