Austin Finance Online

CATEGORY	CONTRACTUALS
EXPENSE CATEGORY	SERVICES-CONSTRUCTION CONTR
DEPARTMENT	AUSTIN WATER
FUND	WASTEWATER IMPROVEMENTS--NVA
PROGRAM	UPPER BRUSHY CREEK WCID WWL RELO AT DAM 7
ACTIVITY	MISCELLANEOUS
PAYEE	UPPER BRUSHY CREEK WATER
PAYMENT REQUEST	Select a payment request.

Payment Requests | Select from Below

PAYMENT REQUEST	DESCRIPTION	CHECK DATE	CHECK STATUS	AMOUNT
PRM 2200 19091032108	Pipeline Management Services	09/11/2019	Paid	$2,016.20
PRM 2200 18091831348	Pipeline Management Services	09/19/2018	Paid	$427,805.00
PRM 2200 18030613963	Pipeline Management Services	03/07/2018	Paid	$59,841.00
PRM 2200 17122707756	Pipeline Management Services	12/28/2017	Paid	$27,975.14
PRM 2200 17100600476	Pipeline Management Services	10/09/2017	Paid	$71,820.00
PRM 2200 17100500357	Pipeline Management Services	10/06/2017	Paid	$252,135.00
PRM 2200 17100500358	Pipeline Management Services	10/06/2017	Paid	$43,728.81
PRM 2200 17071928041	Pipeline Management Services	07/20/2017	Paid	$749,989.70
PRM 2200 17052222641	Pipeline Management Services	05/23/2017	Paid	$10,008.75
PRM 2200 17050220762	Pipeline Management Services	05/03/2017	Paid	$644,744.08
PRM 2200 17041319076	Pipeline Management Services	04/14/2017	Paid	$666,495.90
PRM 2200 17041319077	Pipeline Management Services	04/14/2017	Paid	$387,226.88