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 | ACWP-GOVALLE 4-4TH ST WW IMPS |
| PAYEE | AUSTIN FILTER SYSTEMS INC |
| PAYMENT REQUEST | Select a payment request. |
Payment Requests | Select from Below
| PAYMENT REQUEST | DESCRIPTION | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|
| PRM 6100 09122108465 | Construction, Pipeline | 12/22/2009 | Paid | $28,886.41 |
| PRM 6100 09091443606 | Construction, Pipeline | 09/15/2009 | Paid | $118,588.69 |
| PRM 6100 09070635301 | Construction, Pipeline | 07/07/2009 | Paid | $177,174.59 |
| PRM 6100 09051829813 | Construction, Pipeline | 05/19/2009 | Paid | $89,898.50 |
| PRM 6100 09040624618 | Construction, Pipeline | 04/07/2009 | Paid | $82,908.78 |
| PRM 6100 09030219722 | Construction, Pipeline | 03/03/2009 | Paid | $93,652.90 |
| PRM 6100 09021718170 | Construction, Pipeline | 02/18/2009 | Paid | $143,108.43 |
| PRM 6100 09010512139 | Construction, Pipeline | 01/06/2009 | Paid | $281,073.49 |
| PRM 6100 08120208625 | Construction, Pipeline | 12/03/2008 | Paid | $248,041.63 |
| PRM 6100 08110404939 | Construction, Pipeline | 11/05/2008 | Paid | $240,084.88 |
| PRM 6100 08100600783 | Construction, Pipeline | 10/07/2008 | Paid | $246,029.85 |