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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 JAY-REESE CONTRACTORS INC
PAYMENT REQUEST Select a payment request.
Payment Requests | Select from Below
PAYMENT REQUEST DESCRIPTION CHECK DATE CHECK STATUS  AMOUNT
PRM 6100 09081239997 Construction, Pipeline 08/13/2009 Paid $89,999.98
PRM 6100 09070635308 Construction, Pipeline 07/07/2009 Paid $65,239.00
PRM 6100 09020216111 Construction, Pipeline 02/03/2009 Paid $186,266.80
PRM 6100 09012214668 Construction, Pipeline 01/23/2009 Paid $192,340.99
PRM 6100 09010612429 Construction, Pipeline 01/07/2009 Paid $221,886.38
PRM 6100 08112407725 Construction, Pipeline 11/25/2008 Paid $67,252.40
PRM 6100 08100600789 Construction, Pipeline 10/07/2008 Paid $573,477.48