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 | WEST BOULDIN CREEK INTERCEPTOR |
| PAYEE | CASH CONSTRUCTION COMPANY LTD |
| PAYMENT REQUEST | Select a payment request. |
Payment Requests | Select from Below
| PAYMENT REQUEST | DESCRIPTION | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|
| PRM 6100 09061232937 | Construction, Pipeline | 06/15/2009 | Paid | $193,883.98 |
| PRM 6100 09022018830 | Construction, Pipeline | 02/23/2009 | Paid | $307,636.60 |
| PRM 6100 08121610748 | Construction, Pipeline | 12/17/2008 | Paid | $78,140.35 |
| PRM 6100 08111706625 | Construction, Pipeline | 11/18/2008 | Paid | $341,755.47 |
| PRM 6100 08102103035 | Construction, Pipeline | 10/22/2008 | Paid | $241,821.84 |