PAYMENT REQUEST
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-CONSTRUCTION CONTR |
DEPARTMENT | AUSTIN WATER |
FUND | WASTEWATER IMPROVEMENTS--NVA |
PROGRAM | LOCKHEED SHAFT - FLOW METER INSTALLATION |
ACTIVITY | MISCELLANEOUS |
PAYEE | MALCOLM PIRNIE INC |
PAYMENT REQUEST | Select a payment request. |
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 | $1,267.17 |
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 14070328444 | Civil Engineering | 07/07/2014 | Paid | $4,322.74 |
PRM 6100 14070328445 | Civil Engineering | 07/07/2014 | Paid | $6,557.10 |
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 | $2,213.90 |
PRM 6100 14062727800 | Civil Engineering | 06/30/2014 | Paid | $5,723.63 |