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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 SABINE WW REHAB/4TH TO 5TH ST.
PAYEE JERDON ENTERPRISE, LP
PAYMENT REQUEST Select a payment request.

Total:$193,417.91

Payment Requests | Select from Below
PAYMENT REQUEST DESCRIPTION CHECK DATE CHECK STATUS  AMOUNT
PRM 6100 16040420551 Construction, Highway and Road 04/05/2016 Paid $1,934.19
PRM 6100 15011511057 Construction, Highway and Road 01/16/2015 Paid $7,736.72
PRM 6100 14021914087 Construction, Highway and Road 02/20/2014 Paid $49,215.12
PRM 6100 13110504404 Construction, Highway and Road 11/06/2013 Paid $28,599.93
PRM 6100 13091034451 Construction, Highway and Road 09/11/2013 Paid $7,664.88
PRM 6100 13071127970 Construction, Highway and Road 07/12/2013 Paid $46,722.26
PRM 6100 13052023282 Construction, Highway and Road 05/21/2013 Paid $8,245.28
PRM 6100 13041119483 Construction, Highway and Road 04/12/2013 Paid $20,336.10
PRM 6100 13021514198 Construction, Highway and Road 02/19/2013 Paid $1,411.79
PRM 6100 12122708629 Construction, Highway and Road 12/28/2012 Paid $5,182.15
PRM 6100 12110604314 Construction, Highway and Road 11/07/2012 Paid $3,587.17
PRM 6100 12091834244 Construction, Highway and Road 09/19/2012 Paid $685.10
PRM 6100 12081030192 Construction, Highway and Road 08/13/2012 Paid $6,004.86
PRM 6100 12060623634 Construction, Highway and Road 06/07/2012 Paid $6,092.36
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