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 | LOCKHEED SHAFT REHABILITATION - INSPECTION |
| ACTIVITY | MISCELLANEOUS |
| PAYEE | MALCOLM PIRNIE INC |
| PAYMENT REQUEST | Select a payment request. |
Payment Requests | Select from Below
| PAYMENT REQUEST | DESCRIPTION | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|
| PRM 6100 15102002205 | Civil Engineering | 10/21/2015 | Paid | $3,633.70 |
| PRM 6100 15092940235 | Civil Engineering | 09/30/2015 | Paid | $7,200.40 |
| PRM 6100 15081935589 | Civil Engineering | 08/20/2015 | Paid | $12,641.13 |
| PRM 6100 15072132170 | Civil Engineering | 07/22/2015 | Paid | $4,592.79 |
| PRM 6100 15072132172 | Civil Engineering | 07/22/2015 | Paid | $3,749.45 |
| PRM 6100 15072132175 | Civil Engineering | 07/22/2015 | Paid | $7,964.34 |
| PRM 6100 14121207464 | Civil Engineering | 12/15/2014 | Paid | $2,347.85 |
| PRM 6100 14110604447 | Civil Engineering | 11/07/2014 | Paid | $1,267.18 |
| PRM 6100 14100200207 | Civil Engineering | 10/03/2014 | Paid | $930.37 |
| PRM 6100 14073132072 | Civil Engineering | 08/01/2014 | Paid | $4,036.95 |
| PRM 6100 14070928864 | Civil Engineering | 07/10/2014 | Paid | $4,990.12 |
| PRM 6100 14070328444 | Civil Engineering | 07/07/2014 | Paid | $4,322.75 |
| PRM 6100 14070328445 | Civil Engineering | 07/07/2014 | Paid | $6,557.09 |
| PRM 6100 14063027946 | Civil Engineering | 07/01/2014 | Paid | $2,140.24 |
| PRM 6100 14062727796 | Civil Engineering | 06/30/2014 | Paid | $3,530.76 |
| PRM 6100 14062727798 | Civil Engineering | 06/30/2014 | Paid | $2,213.91 |
| PRM 6100 14062727800 | Civil Engineering | 06/30/2014 | Paid | $5,723.64 |