Austin Finance Online

CATEGORY	CONTRACTUALS
EXPENSE CATEGORY	SERVICES-CONSTRUCTION CONTR
DEPARTMENT	AUSTIN WATER
FUND	WASTEWATER IMPROVEMENTS--NVA
PROGRAM	REHABILITATION 4570 PARENT
ACTIVITY	CBD ALLEYS - WASTEWATER
PAYEE	AUSTIN UNDERGROUND INC
PAYMENT REQUEST	Select a payment request.

Payment Requests | Select from Below

PAYMENT REQUEST	DESCRIPTION	CHECK DATE	CHECK STATUS	AMOUNT
PRM 6100 13051022528	Construction, Water System, Main and Service Line	05/13/2013	Paid	$27,522.38
PRM 6100 12110804620	Construction, Water System, Main and Service Line	11/09/2012	Paid	$33,348.99
PRM 6100 12091333882	Construction, Water System, Main and Service Line	09/14/2012	Paid	$17,146.31
PRM 6100 12082731838	Construction, Water System, Main and Service Line	08/28/2012	Paid	$36,751.20
PRM 6100 12071627517	Construction, Water System, Main and Service Line	07/17/2012	Paid	$36,407.99
PRM 6100 12061824662	Construction, Water System, Main and Service Line	06/19/2012	Paid	$43,602.80
PRM 6100 12041718712	Construction, Water System, Main and Service Line	04/18/2012	Paid	$54,594.00
PRM 6100 12031915919	Construction, Water System, Main and Service Line	03/20/2012	Paid	$17,603.88
PRM 6100 12022213157	Construction, Water System, Main and Service Line	02/23/2012	Paid	$54,333.76
PRM 6100 12012410505	Construction, Water System, Main and Service Line	01/25/2012	Paid	$14,148.82
PRM 6100 11122708050	Construction, Water System, Main and Service Line	12/28/2011	Paid	$84,780.94
PRM 6100 11121907499	Construction, Water System, Main and Service Line	12/20/2011	Paid	$27,333.64
PRM 6100 11113005842	Construction, Water System, Main and Service Line	12/01/2011	Paid	$76,670.33
PRM 6100 11102102137	Construction, Water System, Main and Service Line	10/24/2011	Paid	$36,356.70