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 | BENITEZ CONSTRUCTION INC |
| PAYMENT REQUEST | Select a payment request. |
Payment Requests | Select from Below
| PAYMENT REQUEST | DESCRIPTION | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|
| PRM 6100 10061827676 | Construction, Pipeline | 06/21/2010 | Paid | $5,000.00 |
| PRM 6100 10021614413 | Construction, Pipeline | 02/17/2010 | Paid | $12,381.25 |
| PRM 6100 09101902067 | Construction, Pipeline | 10/20/2009 | Paid | $28,389.87 |
| PRM 6100 09090843056 | Construction, Pipeline | 09/09/2009 | Paid | $74,693.98 |
| PRM 6100 09060131434 | Construction, Pipeline | 06/02/2009 | Paid | $20,135.76 |
| PRM 6100 09050428269 | Construction, Pipeline | 05/05/2009 | Paid | $42,238.90 |
| PRM 6100 09022719590 | Construction, Pipeline | 03/02/2009 | Paid | $225,120.55 |
| PRM 6100 09021718171 | Construction, Pipeline | 02/18/2009 | Paid | $32,658.15 |
| PRM 6100 09012214662 | Construction, Pipeline | 01/23/2009 | Paid | $94,335.00 |
| PRM 6100 08121610747 | Construction, Pipeline | 12/17/2008 | Paid | $426,531.95 |
| PRM 6100 08111706623 | Construction, Pipeline | 11/18/2008 | Paid | $123,120.00 |
| PRM 6100 08111706624 | Construction, Pipeline | 11/18/2008 | Paid | $98,624.52 |
| PRM 6100 08100600784 | Construction, Pipeline | 10/07/2008 | Paid | $129,029.01 |