Austin Finance Online

CATEGORY	CONTRACTUALS
EXPENSE CATEGORY	SERVICES-CONSTRUCTION CONTR
DEPARTMENT	AUSTIN WATER
FUND	WASTEWATER IMPROVEMENTS--NVA
PROGRAM	REHABILITATION 4570 PARENT
ACTIVITY	GROUP 7-5TH ST FM I35 TO ONION ST-CAPITAL METRO
PAYEE	BRH-GARVER CONSTRUCTION, L.P.
PAYMENT REQUEST	Select a payment request.

Payment Requests | Select from Below

PAYMENT REQUEST	DESCRIPTION	CHECK DATE	CHECK STATUS	AMOUNT
PRM 6100 15120106250	Maintenance and Repair, Street (Major and Resident	12/02/2015	Paid	$7,098.00
PRM 6100 15020413104	Maintenance and Repair, Street (Major and Resident	02/06/2015	Paid	$2,525.75
PRM 6100 14121107346	Maintenance and Repair, Street (Major and Resident	12/15/2014	Paid	$12,098.44
PRM 6100 14061025789	Maintenance and Repair, Street (Major and Resident	06/11/2014	Paid	$636.27
PRM 6100 14030715582	Maintenance and Repair, Street (Major and Resident	03/11/2014	Paid	$115.48
PRM 6100 14013112234	Maintenance and Repair, Street (Major and Resident	02/05/2014	Paid	$16,084.22
PRM 6100 13112606274	Maintenance and Repair, Street (Major and Resident	12/02/2013	Paid	$35,816.48
PRM 6100 13110704716	Maintenance and Repair, Street (Major and Resident	11/08/2013	Paid	$28,143.95
PRM 6100 13092436175	Maintenance and Repair, Street (Major and Resident	09/25/2013	Paid	$7,574.96
PRM 6100 13082633190	Maintenance and Repair, Street (Major and Resident	08/27/2013	Paid	$24.28
PRM 6100 13072329868	Maintenance and Repair, Street (Major and Resident	07/24/2013	Paid	$63,769.67
PRM 6100 13061725886	Maintenance and Repair, Street (Major and Resident	06/18/2013	Paid	$14,644.21
PRM 6100 13052423858	Maintenance and Repair, Street (Major and Resident	05/28/2013	Paid	$18.95
PRM 6100 13042220403	Maintenance and Repair, Street (Major and Resident	04/23/2013	Paid	$3,924.32