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 | NORTH AUSTIN SSO |
| PAYEE | SANTA CLARA CONSTRUCTION LTD |
| PAYMENT REQUEST | Select a payment request. |
Payment Requests | Select from Below
| PAYMENT REQUEST | DESCRIPTION | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|
| PRM 6100 12110203910 | Construction, Pipeline | 11/05/2012 | Paid | $46,591.80 |
| PRM 6100 12031915951 | Construction, Pipeline | 03/20/2012 | Paid | $150,927.74 |
| PRM 6100 11110804065 | Construction, Pipeline | 11/09/2011 | Paid | $53,945.14 |
| PRM 6100 11091934744 | Construction, Pipeline | 09/20/2011 | Paid | $68,203.26 |
| PRM 6100 11081531339 | Construction, Pipeline | 08/16/2011 | Paid | $53,226.12 |
| PRM 6100 11072028779 | Construction, Pipeline | 07/21/2011 | Paid | $477,785.40 |
| PRM 6100 11061725935 | Construction, Pipeline | 06/20/2011 | Paid | $81,156.60 |