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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 IN-SITU REHAB & REPLACEMENT
PAYEE INSITUFORM TECHNOLOGIES INC
PAYMENT REQUEST Select a payment request.

Total:$1,279,110.35

Payment Requests | Select from Below
PAYMENT REQUEST DESCRIPTION CHECK DATE CHECK STATUS  AMOUNT
PRM 6100 11022814883 Maintenance and Repair, Sewer and Storm Drain (Inc 03/01/2011 Paid $48,992.24
PRM 6100 10111905652 Maintenance and Repair, Sewer and Storm Drain (Inc 11/22/2010 Paid $61,516.11
PRM 6100 10080532913 Maintenance and Repair, Sewer and Storm Drain (Inc 08/06/2010 Paid $40,964.00
PRM 6100 10060326076 Maintenance and Repair, Sewer and Storm Drain (Inc 06/04/2010 Paid $3,855.10
PRM 6100 10041220876 Construction, Sewer and Storm Drain 04/13/2010 Paid $299,265.60
PRM 6100 10022415258 Maintenance and Repair, Sewer and Storm Drain (Inc 02/25/2010 Paid $118,105.90
PRM 6100 10022315087 Maintenance and Repair, Sewer and Storm Drain (Inc 02/24/2010 Paid $140,807.10
PRM 6100 09111705357 Maintenance and Repair, Sewer and Storm Drain (Inc 11/18/2009 Paid $110,800.21
PRM 6100 09101902089 Maintenance and Repair, Sewer and Storm Drain (Inc 10/20/2009 Paid $33,107.50
PRM 6100 09092344767 Maintenance and Repair, Sewer and Storm Drain (Inc 09/24/2009 Paid $287,308.64
PRM 6100 09050228115 Maintenance and Repair, Sewer and Storm Drain (Inc 05/04/2009 Paid $134,387.95
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