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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 LINDSHIRE LIFT STATION RELIEF
PAYEE AUSTIN UNDERGROUND INC
PAYMENT REQUEST Select a payment request.

Total:$203,315.00

Payment Requests | Select from Below
PAYMENT REQUEST DESCRIPTION CHECK DATE CHECK STATUS  AMOUNT
PRM 6100 16090736711 Construction, Water System, Main and Service Line 09/09/2016 Paid $10,165.75
PRM 6100 16080232472 Construction, Water System, Main and Service Line 08/03/2016 Paid $2,234.40
PRM 6100 16062027960 Construction, Water System, Main and Service Line 06/21/2016 Paid $22,182.50
PRM 6100 16061327095 Construction, Water System, Main and Service Line 06/14/2016 Paid $51,328.50
PRM 6100 16041821942 Construction, Water System, Main and Service Line 04/19/2016 Paid $85,333.75
PRM 6100 16032819566 Construction, Water System, Main and Service Line 03/29/2016 Paid $32,070.10
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