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 | HAEGELIN CONSTRUCTION CO LTD |
| PAYMENT REQUEST | Select a payment request. |
Payment Requests | Select from Below
| PAYMENT REQUEST | DESCRIPTION | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|
| PRM 6100 09101902082 | Construction, Pipeline | 10/20/2009 | Paid | $183,208.11 |
| PRM 6100 09091744065 | Construction, Pipeline | 09/18/2009 | Paid | $176,539.45 |
| PRM 6100 09070635306 | Construction, Pipeline | 07/07/2009 | Paid | $139,862.51 |
| PRM 6100 09050228112 | Construction, Pipeline | 05/04/2009 | Paid | $87,783.31 |
| PRM 6100 09030219727 | Construction, Pipeline | 03/03/2009 | Paid | $125,168.77 |
| PRM 6100 09020216108 | Construction, Pipeline | 02/03/2009 | Paid | $162,785.82 |
| PRM 6100 08123011662 | Construction, Pipeline | 12/31/2008 | Paid | $165,593.55 |
| PRM 6100 08120208633 | Construction, Pipeline | 12/03/2008 | Paid | $134,236.18 |
| PRM 6100 08110404950 | Construction, Pipeline | 11/05/2008 | Paid | $361,221.83 |
| PRM 6100 08100600787 | Construction, Pipeline | 10/07/2008 | Paid | $216,354.90 |