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 | OSCAR RENDA CONTRACTING INC |
| PAYMENT REQUEST | Select a payment request. |
Payment Requests | Select from Below
| PAYMENT REQUEST | DESCRIPTION | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|
| PRM 6100 11100600633 | Construction, Pipeline | 10/07/2011 | Paid | $85,624.52 |
| PRM 6100 11050922215 | Construction, Pipeline | 05/10/2011 | Paid | $138,681.89 |
| PRM 6100 11012111276 | Construction, Sewer and Storm Drain | 01/24/2011 | Paid | $271,922.43 |
| PRM 6100 10102703317 | Construction, Pipeline | 10/28/2010 | Paid | $129,231.30 |
| PRM 6100 10081333767 | Construction, Pipeline | 08/16/2010 | Paid | $177,990.66 |
| PRM 6100 10060225871 | Construction, Pipeline | 06/03/2010 | Paid | $154,970.30 |
| PRM 6100 10040620239 | Construction, Pipeline | 04/07/2010 | Paid | $78,965.76 |
| PRM 6100 10031117367 | Construction, Pipeline | 03/12/2010 | Paid | $236,373.48 |
| PRM 6100 10020112719 | Construction, Pipeline | 02/02/2010 | Paid | $193,496.71 |
| PRM 6100 09120707207 | Construction, Pipeline | 12/08/2009 | Paid | $1,059,434.65 |
| PRM 6100 09110203593 | Construction, Pipeline | 11/03/2009 | Paid | $240,975.23 |
| PRM 6100 09102002216 | Construction, Pipeline | 10/21/2009 | Paid | $204,499.44 |
| PRM 6100 09100500345 | Construction, Pipeline | 10/06/2009 | Paid | $824,190.71 |
| PRM 6100 09100500345 | Construction, Sewer and Storm Drain | 10/06/2009 | Paid | $161,403.35 |
| PRM 6100 09090943203 | Construction, Pipeline | 09/10/2009 | Paid | $137,939.80 |
| PRM 6100 09090843061 | Construction, Pipeline | 09/09/2009 | Paid | $465,228.11 |
| PRM 6100 09081340176 | Construction, Pipeline | 08/14/2009 | Paid | $27,127.25 |
| PRM 6100 09080338912 | Construction, Pipeline | 08/04/2009 | Paid | $241,497.94 |
| PRM 6100 09080338912 | Construction, Sewer and Storm Drain | 08/04/2009 | Paid | $40,560.25 |
| PRM 6100 09070635315 | Construction, Pipeline | 07/07/2009 | Paid | $254,037.36 |
| PRM 6100 09070635315 | Construction, Sewer and Storm Drain | 07/07/2009 | Paid | $28,075.35 |
| PRM 6100 09060131447 | Construction, Pipeline | 06/02/2009 | Paid | $80,595.15 |
| PRM 6100 09050428274 | Construction, Pipeline | 05/05/2009 | Paid | $548,488.20 |
| PRM 6100 09040624634 | Construction, Pipeline | 04/07/2009 | Paid | $379,900.40 |
| PRM 6100 09040624634 | Construction, Sewer and Storm Drain | 04/07/2009 | Paid | $399,150.36 |
| PRM 6100 09040324409 | Construction, Pipeline | 04/06/2009 | Paid | $933,097.68 |
| PRM 6100 09030319932 | Construction, Pipeline | 03/04/2009 | Paid | $1,630,501.88 |
| PRM 6100 09030219733 | Construction, Pipeline | 03/03/2009 | Paid | $157,872.22 |
| PRM 6100 09021317972 | Construction, Pipeline | 02/17/2009 | Paid | $107,350.00 |
| PRM 6100 09020216114 | Construction, Pipeline | 02/03/2009 | Paid | $580,818.60 |
| PRM 6100 09013015947 | Construction, Pipeline | 02/02/2009 | Paid | $1,477,817.03 |
| PRM 6100 09010512147 | Construction, Pipeline | 01/06/2009 | Paid | $71,768.70 |
| PRM 6100 08123011667 | Construction, Pipeline | 12/31/2008 | Paid | $443,502.75 |
| PRM 6100 08121009999 | Construction, Pipeline | 12/11/2008 | Paid | $228,294.19 |
| PRM 6100 08120208644 | Construction, Pipeline | 12/03/2008 | Paid | $458,457.48 |
| PRM 6100 08120208645 | Construction, Pipeline | 12/03/2008 | Paid | $200,450.00 |
| PRM 6100 08110404961 | Construction, Pipeline | 11/05/2008 | Paid | $1,377,062.74 |
| PRM 6100 08110404962 | Construction, Pipeline | 11/05/2008 | Paid | $73,150.00 |
| PRM 6100 08110404963 | Construction, Pipeline | 11/05/2008 | Paid | $898,659.23 |
| PRM 6100 08100600795 | Construction, Pipeline | 10/07/2008 | Paid | $1,521,283.16 |