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 | BRH-GARVER CONSTRUCTION, L.P. |
| PAYMENT REQUEST | Select a payment request. |
Payment Requests | Select from Below
| PAYMENT REQUEST | DESCRIPTION | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|
| PRM 6100 09040624620 | Construction, Pipeline | 04/07/2009 | Paid | $25,000.00 |
| PRM 6100 09031321597 | Construction, Pipeline | 03/16/2009 | Paid | $216,315.95 |
| PRM 6100 09021718172 | Construction, Pipeline | 02/18/2009 | Paid | $198,412.50 |
| PRM 6100 09020316376 | Construction, Pipeline | 02/04/2009 | Paid | $202,120.25 |
| PRM 6100 09012615005 | Construction, Pipeline | 01/27/2009 | Paid | $77,261.20 |
| PRM 6100 09010211999 | Construction, Pipeline | 01/05/2009 | Paid | $350,504.59 |
| PRM 6100 08120208627 | Construction, Pipeline | 12/03/2008 | Paid | $575,476.38 |
| PRM 6100 08120208628 | Construction, Pipeline | 12/03/2008 | Paid | $194,660.02 |
| PRM 6100 08110404941 | Construction, Pipeline | 11/05/2008 | Paid | $536,254.77 |
| PRM 6100 08110404942 | Construction, Pipeline | 11/05/2008 | Paid | $106,079.45 |
| PRM 6100 08102103033 | Construction, Pipeline | 10/22/2008 | Paid | $396,655.17 |
| PRM 6100 08100600785 | Construction, Pipeline | 10/07/2008 | Paid | $570,533.16 |