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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 TREATMENT PLANT 4570 PARENT
ACTIVITY WALNUT CREEK INFLUENT BANK STABILIZATION
PAYEE AUSTIN FILTER SYSTEMS INC
PAYMENT REQUEST Select a payment request.

Total:$1,160,453.75

Payment Requests | Select from Below
PAYMENT REQUEST DESCRIPTION CHECK DATE CHECK STATUS  AMOUNT
PRM 6100 18032816378 EMBANKMENTS, CONSTRUCTION OF. THIS WORK SHALL CONS 03/30/2018 Paid $17,267.34
PRM 6100 16042522671 EMBANKMENTS, CONSTRUCTION OF. THIS WORK SHALL CONS 04/27/2016 Paid $30,954.03
PRM 6100 15122208750 EMBANKMENTS, CONSTRUCTION OF. THIS WORK SHALL CONS 12/29/2015 Paid $146,811.93
PRM 6100 15120206433 EMBANKMENTS, CONSTRUCTION OF. THIS WORK SHALL CONS 12/03/2015 Paid $235,072.09
PRM 6100 15101901975 EMBANKMENTS, CONSTRUCTION OF. THIS WORK SHALL CONS 10/22/2015 Paid $99,977.37
PRM 6100 15100100074 EMBANKMENTS, CONSTRUCTION OF. THIS WORK SHALL CONS 10/07/2015 Paid $211,609.58
PRM 6100 15070730346 EMBANKMENTS, CONSTRUCTION OF. THIS WORK SHALL CONS 07/10/2015 Paid $94,481.30
PRM 6100 15012011312 EMBANKMENTS, CONSTRUCTION OF. THIS WORK SHALL CONS 01/22/2015 Paid $77,445.41
PRM 6100 14121707939 EMBANKMENTS, CONSTRUCTION OF. THIS WORK SHALL CONS 12/19/2014 Paid $114,950.00
PRM 6100 14102302945 EMBANKMENTS, CONSTRUCTION OF. THIS WORK SHALL CONS 10/24/2014 Paid $106,210.00
PRM 6100 14082534562 EMBANKMENTS, CONSTRUCTION OF. THIS WORK SHALL CONS 08/26/2014 Paid $25,674.70
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