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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 SHOAL CREEK-ROSEDALE STORM DRAIN IMPROV PH 2
PAYEE LAUGHLIN-THYSSEN INC
PAYMENT REQUEST Select a payment request.

Total:$318,344.00

Payment Requests | Select from Below
PAYMENT REQUEST DESCRIPTION CHECK DATE CHECK STATUS  AMOUNT
PRM 6100 14090836085 Construction, Sewer and Storm Drain 09/09/2014 Paid $62,863.04
PRM 6100 13053124568 Construction, Sewer and Storm Drain 06/03/2013 Paid $9,576.59
PRM 6100 12043020048 Construction, Sewer and Storm Drain 05/01/2012 Paid $42,162.90
PRM 6100 12032116275 Construction, Sewer and Storm Drain 03/22/2012 Paid $20,159.67
PRM 6100 12012010212 Construction, Sewer and Storm Drain 01/23/2012 Paid $4,750.00
PRM 6100 11113005848 Construction, Sewer and Storm Drain 12/01/2011 Paid $33,816.20
PRM 6100 11102803013 Construction, Sewer and Storm Drain 10/31/2011 Paid $34,181.00
PRM 6100 11091934738 Construction, Sewer and Storm Drain 09/20/2011 Paid $110,834.60
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