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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 WASTEWATER COLLECTION 4570 PARENT
ACTIVITY GROUP 35-34TH/WEST AVE TO SHOAL CREEK BRIDGE
PAYEE CASH CONSTRUCTION CO INC
PAYMENT REQUEST Select a payment request.

Total:$288,172.07

Payment Requests | Select from Below
PAYMENT REQUEST DESCRIPTION CHECK DATE CHECK STATUS  AMOUNT
PRM 6100 14012211460 Construction, Street (Major and Residential)(Incl Reconstruc 01/23/2014 Paid $14,408.60
PRM 6100 13051723133 Construction, Street (Major and Residential)(Incl Reconstruc 05/20/2013 Paid $38,836.95
PRM 6100 12112005550 Construction, Street (Major and Residential)(Incl Reconstruc 11/21/2012 Paid $2,956.88
PRM 6100 12101601668 Construction, Street (Major and Residential)(Incl Reconstruc 10/17/2012 Paid $15,784.43
PRM 6100 12091233743 Construction, Street (Major and Residential)(Incl Reconstruc 09/13/2012 Paid $60,459.12
PRM 6100 12081030195 Construction, Street (Major and Residential)(Incl Reconstruc 08/13/2012 Paid $2,788.69
PRM 6100 12070526612 Construction, Street (Major and Residential)(Incl Reconstruc 07/06/2012 Paid $37,332.99
PRM 6100 12051721800 Construction, Street (Major and Residential)(Incl Reconstruc 05/18/2012 Paid $9,257.68
PRM 6100 12042319372 Construction, Street (Major and Residential)(Incl Reconstruc 04/24/2012 Paid $9,100.07
PRM 6100 12022813782 Construction, Street (Major and Residential)(Incl Reconstruc 02/29/2012 Paid $1,524.69
PRM 6100 12020111275 Construction, Street (Major and Residential)(Incl Reconstruc 02/02/2012 Paid $27,794.33
PRM 6100 12011209564 Construction, Street (Major and Residential)(Incl Reconstruc 01/13/2012 Paid $24,080.94
PRM 6100 11111504620 Construction, Street (Major and Residential)(Incl Reconstruc 11/16/2011 Paid $31,679.79
PRM 6100 11100500446 Construction, Street (Major and Residential)(Incl Reconstruc 10/06/2011 Paid $1,327.90
PRM 6100 11090833902 Construction, Street (Major and Residential)(Incl Reconstruc 09/09/2011 Paid $5,683.34
PRM 6100 11080229955 Construction, Street (Major and Residential)(Incl Reconstruc 08/03/2011 Paid $5,155.67
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