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 | RMMA-SE WW IMPROVS SER 2282 |
| PAYEE | LAUGHLIN-THYSSEN INC |
| PAYMENT REQUEST | Select a payment request. |
Payment Requests | Select from Below
| PAYMENT REQUEST | DESCRIPTION | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|
| PRM 6100 10010409635 | Construction, Pipeline | 01/05/2010 | Paid | $127,488.59 |
| PRM 6100 09111004716 | Construction, Pipeline | 11/12/2009 | Paid | $181,245.07 |
| PRM 6100 09101501853 | Construction, Pipeline | 10/16/2009 | Paid | $125,028.92 |
| PRM 6100 09090843058 | Construction, Pipeline | 09/09/2009 | Paid | $35,615.97 |
| PRM 6100 09080338909 | Construction, Pipeline | 08/04/2009 | Paid | $341,469.75 |
| PRM 6100 09070635309 | Construction, Pipeline | 07/07/2009 | Paid | $868,112.76 |
| PRM 6100 09060131442 | Construction, Pipeline | 06/02/2009 | Paid | $513,267.07 |
| PRM 6100 09050428272 | Construction, Pipeline | 05/05/2009 | Paid | $552,389.17 |
| PRM 6100 09040324407 | Construction, Pipeline | 04/06/2009 | Paid | $449,717.75 |
| PRM 6100 09030219729 | Construction, Pipeline | 03/03/2009 | Paid | $1,076,913.88 |