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 | CASH CONSTRUCTION COMPANY LTD |
| PAYMENT REQUEST | Select a payment request. |
Payment Requests | Select from Below
| PAYMENT REQUEST | DESCRIPTION | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|
| PRM 6100 09080539240 | Construction, Pipeline | 08/06/2009 | Paid | $36,013.00 |
| PRM 6100 09070935705 | Construction, Pipeline | 07/10/2009 | Paid | $138,935.80 |
| PRM 6100 09061633241 | Construction, Pipeline | 06/17/2009 | Paid | $141,761.47 |
| PRM 6100 09042327093 | Construction, Pipeline | 04/24/2009 | Paid | $157,659.63 |
| PRM 6100 09030219725 | Construction, Pipeline | 03/03/2009 | Paid | $427,831.31 |
| PRM 6100 09022519311 | Construction, Pipeline | 02/26/2009 | Paid | $301,381.93 |
| PRM 6100 09021818388 | Construction, Pipeline | 02/19/2009 | Paid | $247,650.52 |
| PRM 6100 09012214665 | Construction, Pipeline | 01/23/2009 | Paid | $355,057.75 |
| PRM 6100 08121610748 | Construction, Pipeline | 12/17/2008 | Paid | $175,692.05 |
| PRM 6100 08111706627 | Construction, Pipeline | 11/18/2008 | Paid | $281,369.10 |
| PRM 6100 08102503805 | Construction, Pipeline | 10/28/2008 | Paid | $357,295.00 |
| PRM 6100 08102103037 | Construction, Pipeline | 10/22/2008 | Paid | $388,014.20 |
| PRM 6100 08100600786 | Construction, Pipeline | 10/07/2008 | Paid | $34,503.35 |