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 | MALCOLM PIRNIE INC |
| PAYMENT REQUEST | Select a payment request. |
Payment Requests | Select from Below
| PAYMENT REQUEST | DESCRIPTION | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|
| PRM 6100 14032717837 | Civil Engineering | 03/28/2014 | Paid | $12,123.94 |
| PRM 6100 13090433882 | Civil Engineering | 09/05/2013 | Paid | $23,177.83 |
| PRM 6100 13083033678 | Civil Engineering | 09/04/2013 | Paid | $4,094.85 |
| PRM 6100 13070227142 | Civil Engineering | 07/03/2013 | Paid | $1,165.14 |
| PRM 6100 13062026371 | Civil Engineering | 06/21/2013 | Paid | $13,818.72 |
| PRM 6100 13052123425 | Civil Engineering | 05/22/2013 | Paid | $7,995.53 |
| PRM 6100 13050722147 | Civil Engineering | 05/08/2013 | Paid | $11,281.97 |
| PRM 6100 13020413026 | Civil Engineering | 02/05/2013 | Paid | $1,461.60 |
| PRM 6100 13010409474 | Civil Engineering | 01/07/2013 | Paid | $5,722.01 |
| PRM 6100 12110604291 | Civil Engineering | 11/07/2012 | Paid | $18,788.97 |
| PRM 6100 12110504083 | Civil Engineering | 11/06/2012 | Paid | $6,398.91 |
| PRM 6100 12071827881 | Civil Engineering | 07/19/2012 | Paid | $6,233.14 |