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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 REHABILITATION 4570 PARENT
ACTIVITY ELTON LN & GRISWOLD LN ST RECONS-WW
PAYEE CENTRAL ROAD AND UTILITY LTD
PAYMENT REQUEST Select a payment request.

Total:$288,532.80

Payment Requests | Select from Below
PAYMENT REQUEST DESCRIPTION CHECK DATE CHECK STATUS  AMOUNT
PRM 6100 12073028874 MANHOLES, RECONSTRUCTION OF. THIS WORK SHALL INCLU 07/31/2012 Paid $14,426.64
PRM 6100 12020211382 MANHOLES, RECONSTRUCTION OF. THIS WORK SHALL INCLU 02/03/2012 Paid $1,614.24
PRM 6100 11121407063 MANHOLES, RECONSTRUCTION OF. THIS WORK SHALL INCLU 12/15/2011 Paid $2,824.92
PRM 6100 11112105134 MANHOLES, RECONSTRUCTION OF. THIS WORK SHALL INCLU 11/22/2011 Paid $5,127.63
PRM 6100 11100500447 MANHOLES, RECONSTRUCTION OF. THIS WORK SHALL INCLU 10/06/2011 Paid $68,152.34
PRM 6100 11090733717 MANHOLES, RECONSTRUCTION OF. THIS WORK SHALL INCLU 09/08/2011 Paid $111,891.85
PRM 6100 11080129796 MANHOLES, RECONSTRUCTION OF. THIS WORK SHALL INCLU 08/02/2011 Paid $75,677.05
PRM 6100 11063027115 MANHOLES, RECONSTRUCTION OF. THIS WORK SHALL INCLU 07/01/2011 Paid $8,818.13
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