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 | N AUSTIN WASTEWATER INTERCEPT |
| PAYEE | SAK QUEST JOINT VENTURE |
| PAYMENT REQUEST | Select a payment request. |
Payment Requests | Select from Below
| PAYMENT REQUEST | DESCRIPTION | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|
| PRM 6100 13042520988 | Construction, Tunnel | 04/26/2013 | Paid | $33,569.14 |
| PRM 6100 13010209225 | Construction, Tunnel | 01/04/2013 | Paid | $57,600.00 |
| PRM 6100 12121307532 | Construction, Tunnel | 12/17/2012 | Paid | $304,400.00 |
| PRM 6100 12091033325 | Construction, Tunnel | 09/12/2012 | Paid | $229,141.06 |
| PRM 6100 12080729738 | Construction, Tunnel | 08/09/2012 | Paid | $248,853.59 |
| PRM 6100 12070926866 | Construction, Tunnel | 07/11/2012 | Paid | $997,072.31 |
| PRM 6100 12060123246 | Construction, Tunnel | 06/04/2012 | Paid | $361,623.66 |
| PRM 6100 12050320702 | Construction, Tunnel | 05/04/2012 | Paid | $483,855.54 |
| PRM 6100 12020611638 | Construction, Tunnel | 02/07/2012 | Paid | $457,415.22 |
| PRM 6100 11120105960 | Construction, Tunnel | 12/02/2011 | Paid | $2,712,898.37 |
| PRM 6100 11110403758 | Construction, Tunnel | 11/07/2011 | Paid | $3,437,264.83 |
| PRM 6100 11100300104 | Construction, Tunnel | 10/04/2011 | Paid | $2,054,112.75 |
| PRM 6100 11083033119 | Construction, Tunnel | 09/02/2011 | Paid | $1,418,804.69 |
| PRM 6100 11080330102 | Construction, Tunnel | 08/04/2011 | Paid | $1,245,831.32 |
| PRM 6100 11070127249 | Construction, Tunnel | 07/05/2011 | Paid | $2,421,892.00 |
| PRM 6100 11060324503 | Construction, Tunnel | 06/07/2011 | Paid | $976,532.66 |
| PRM 6100 11042921258 | Construction, Tunnel | 05/03/2011 | Paid | $881,628.50 |
| PRM 6100 11040518902 | Construction, Tunnel | 04/06/2011 | Paid | $1,788,185.00 |
| PRM 6100 11030715682 | Construction, Tunnel | 03/09/2011 | Paid | $2,846,300.03 |
| PRM 6100 11020812988 | Construction, Tunnel | 02/09/2011 | Paid | $1,598,668.46 |
| PRM 6100 11010309243 | Construction, Tunnel | 01/05/2011 | Paid | $1,642,645.00 |
| PRM 6100 10120707196 | Construction, Tunnel | 12/08/2010 | Paid | $1,838,492.25 |
| PRM 6100 10102903619 | Construction, Tunnel | 11/01/2010 | Paid | $1,393,194.00 |
| PRM 6100 10100500488 | Construction, Tunnel | 10/06/2010 | Paid | $483,075.00 |
| PRM 6100 10090836453 | Construction, Tunnel | 09/09/2010 | Paid | $1,241,587.05 |
| PRM 6100 10080232510 | Construction, Tunnel | 08/03/2010 | Paid | $673,550.00 |
| PRM 6100 10070229358 | Construction, Tunnel | 07/06/2010 | Paid | $781,946.56 |
| PRM 6100 10060326081 | Construction, Tunnel | 06/04/2010 | Paid | $997,065.22 |
| PRM 6100 10041921612 | Construction, Tunnel | 04/20/2010 | Paid | $312,660.24 |
| PRM 6100 10031517768 | Construction, Tunnel | 03/16/2010 | Paid | $45,343.50 |