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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 WESTAUSTIN SSO
PAYEE AUSTIN UNDERGROUND INC
PAYMENT REQUEST Select a payment request.

Total:$1,184,313.24

Payment Requests | Select from Below
PAYMENT REQUEST DESCRIPTION CHECK DATE CHECK STATUS  AMOUNT
PRM 6100 12061824663 SEWERS, STORM, SANITARY(excavation, foundation, laying pipe) 06/19/2012 Paid $11,870.78
PRM 6100 12020611602 SEWERS, STORM, SANITARY(excavation, foundation, laying pipe) 02/07/2012 Paid $24,516.13
PRM 6100 11090833896 SEWERS, STORM, SANITARY(excavation, foundation, laying pipe) 09/09/2011 Paid $71,983.92
PRM 6100 11081531331 SEWERS, STORM, SANITARY(excavation, foundation, laying pipe) 08/16/2011 Paid $38,539.75
PRM 6100 11041920289 SEWERS, STORM, SANITARY(excavation, foundation, laying pipe) 04/20/2011 Paid $140,999.44
PRM 6100 11032217269 SEWERS, STORM, SANITARY(excavation, foundation, laying pipe) 03/23/2011 Paid $88,686.76
PRM 6100 11022214007 SEWERS, STORM, SANITARY(excavation, foundation, laying pipe) 02/23/2011 Paid $81,471.59
PRM 6100 11011810744 SEWERS, STORM, SANITARY(excavation, foundation, laying pipe) 01/19/2011 Paid $101,981.55
PRM 6100 10122108371 SEWERS, STORM, SANITARY(excavation, foundation, laying pipe) 12/22/2010 Paid $158,806.55
PRM 6100 10111505002 SEWERS, STORM, SANITARY(excavation, foundation, laying pipe) 11/16/2010 Paid $399,271.22
PRM 6100 10100400212 SEWERS, STORM, SANITARY(excavation, foundation, laying pipe) 10/05/2010 Paid $66,185.55
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