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 IH35 TO ONION ST RECON & UTIL ADJS
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	$712.80
PRM 6100 14061025789	Maintenance and Repair, Street (Major and Resident	06/11/2014	Paid	$954.40
PRM 6100 14030715582	Maintenance and Repair, Street (Major and Resident	03/11/2014	Paid	$173.22
PRM 6100 14013112234	Maintenance and Repair, Street (Major and Resident	02/05/2014	Paid	$6,380.56
PRM 6100 13122008630	Maintenance and Repair, Street (Major and Resident	12/23/2013	Paid	$8,867.36
PRM 6100 13112606274	Maintenance and Repair, Street (Major and Resident	12/02/2013	Paid	$26.74
PRM 6100 13110704716	Maintenance and Repair, Street (Major and Resident	11/08/2013	Paid	$28.42
PRM 6100 13092436175	Maintenance and Repair, Street (Major and Resident	09/25/2013	Paid	$22.75
PRM 6100 13082633190	Maintenance and Repair, Street (Major and Resident	08/27/2013	Paid	$36.42
PRM 6100 13072329868	Maintenance and Repair, Street (Major and Resident	07/24/2013	Paid	$27,919.49
PRM 6100 13061725886	Maintenance and Repair, Street (Major and Resident	06/18/2013	Paid	$22.74
PRM 6100 13052423858	Maintenance and Repair, Street (Major and Resident	05/28/2013	Paid	$28.43
PRM 6100 13042220403	Maintenance and Repair, Street (Major and Resident	04/23/2013	Paid	$11,965.92
PRM 6100 13030415699	Maintenance and Repair, Street (Major and Resident	03/05/2013	Paid	$9,636.71
PRM 6100 13020413043	Maintenance and Repair, Street (Major and Resident	02/05/2013	Paid	$53,180.71