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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 GOVALLE TUNNEL CORROSION REPAI
PAYEE EXCEL CONSTRUCTION SVCS L L C
PAYMENT REQUEST Select a payment request.

Total:$2,051,414.32

Payment Requests | Select from Below
PAYMENT REQUEST DESCRIPTION CHECK DATE CHECK STATUS  AMOUNT
PRM 6100 09073138724 Maintenance and Repair, Tunnel 08/03/2009 Paid $4,484.97
PRM 6100 09072938389 Maintenance and Repair, Tunnel 07/30/2009 Paid $42,423.04
PRM 6100 09060832290 Maintenance and Repair, Tunnel 06/09/2009 Paid $27,062.00
PRM 6100 09050228110 Maintenance and Repair, Tunnel 05/04/2009 Paid $112,268.72
PRM 6100 09021718173 Maintenance and Repair, Tunnel 02/18/2009 Paid $23,784.21
PRM 6100 09020216106 Maintenance and Repair, Tunnel 02/03/2009 Paid $19,210.54
PRM 6100 09020216107 Maintenance and Repair, Tunnel 02/03/2009 Paid $97,704.40
PRM 6100 08121610749 Maintenance and Repair, Tunnel 12/17/2008 Paid $615,180.70
PRM 6100 08110404945 Maintenance and Repair, Tunnel 11/05/2008 Paid $18,344.17
PRM 6100 08110404946 Maintenance and Repair, Tunnel 11/05/2008 Paid $635,393.25
PRM 6100 08100700895 Maintenance and Repair, Tunnel 10/08/2008 Paid $455,558.32
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