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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 NATIONAL POWER RODDING CORP
PAYMENT REQUEST Select a payment request.

Total:$5,118,868.60

Payment Requests | Select from Below
PAYMENT REQUEST DESCRIPTION CHECK DATE CHECK STATUS  AMOUNT
PRM 6100 13020513207 Construction, Water System, Main and Service Line 02/06/2013 Paid $270,160.84
PRM 6100 12032316504 Construction, Water System, Main and Service Line 03/26/2012 Paid $179,262.73
PRM 6100 11122207943 Construction, Water System, Main and Service Line 12/27/2011 Paid $808,175.32
PRM 6100 11113005850 Construction, Water System, Main and Service Line 12/01/2011 Paid $679,598.31
PRM 6100 11092235170 Construction, Water System, Main and Service Line 09/23/2011 Paid $705,826.14
PRM 6100 11042821106 Construction, Water System, Main and Service Line 04/29/2011 Paid $244,596.18
PRM 6100 10122208456 Construction, Water System, Main and Service Line 12/27/2010 Paid $394,684.40
PRM 6100 10113006307 Construction, Water System, Main and Service Line 12/01/2010 Paid $353,386.62
PRM 6100 10110203856 Construction, Water System, Main and Service Line 11/03/2010 Paid $223,119.38
PRM 6100 10082635109 Construction, Water System, Main and Service Line 08/27/2010 Paid $766,399.97
PRM 6100 10081834197 Construction, Water System, Main and Service Line 08/19/2010 Paid $156,918.38
PRM 6100 10042822420 Construction, Water System, Main and Service Line 04/29/2010 Paid $336,740.33
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