Austin Finance Online

Data Drill Down for All Months & All Years

PAYMENT REQUEST

CATEGORY	CONTRACTUALS
EXPENSE CATEGORY	SERVICES-CONSTRUCTION CONTR
DEPARTMENT	PUBLIC WORKS - TRANSPORTATION
FUND	GCP-TRANSP MOBILITY IMPV P1/00
PROGRAM	STREET IMPROVEMENTS
ACTIVITY	TODD (PV)/BEN WHITE-ST ELMO
PAYEE	CHASCO CONTRACTING LTD LLP
PAYMENT REQUEST	Select a payment request.

Total:$4,363,689.18

Payment Requests | Select from Below

PAYMENT REQUEST	DESCRIPTION	CHECK DATE	CHECK STATUS	AMOUNT
PRM 6100 17051822483	Construction, Sewer and Storm Drain	05/19/2017	Paid	$176,310.67
PRM 6100 16111604545	Construction, Sewer and Storm Drain	11/17/2016	Paid	$318,787.99
PRM 6100 16081533998	Construction, Sewer and Storm Drain	08/16/2016	Paid	$375,624.60
PRM 6100 16071330842	Construction, Sewer and Storm Drain	07/14/2016	Paid	$155,447.02
PRM 6100 16053126005	Construction, Sewer and Storm Drain	06/01/2016	Paid	$551,759.40
PRM 6100 16040420547	Construction, Sewer and Storm Drain	04/05/2016	Paid	$248,251.17
PRM 6100 16032819550	Construction, Sewer and Storm Drain	03/29/2016	Paid	$213,948.46
PRM 6100 15122809034	Construction, Sewer and Storm Drain	12/29/2015	Paid	$270,179.61
PRM 6100 15120106258	Construction, Sewer and Storm Drain	12/02/2015	Paid	$324,656.68
PRM 6100 15102602821	Construction, Sewer and Storm Drain	10/27/2015	Paid	$360,963.28
PRM 6100 15082436085	Construction, Sewer and Storm Drain	08/25/2015	Paid	$373,245.78
PRM 6100 15072933149	Construction, Sewer and Storm Drain	07/30/2015	Paid	$119,053.05
PRM 6100 15061527886	Construction, Sewer and Storm Drain	06/16/2015	Paid	$116,782.55
PRM 6100 15050724147	Construction, Sewer and Storm Drain	05/12/2015	Paid	$258,993.75
PRM 6100 15041421160	Construction, Sewer and Storm Drain	04/15/2015	Paid	$109,763.00
PRM 6100 15031417560	Construction, Sewer and Storm Drain	03/16/2015	Paid	$1,862.00
PRM 6100 15021714436	Construction, Sewer and Storm Drain	02/18/2015	Paid	$16,128.72
PRM 6100 15010509874	Construction, Sewer and Storm Drain	01/06/2015	Paid	$138,109.36
PRM 6100 14120907145	Construction, Sewer and Storm Drain	12/10/2014	Paid	$60,040.00
PRM 6100 14111705269	Construction, Sewer and Storm Drain	11/18/2014	Paid	$128,221.24
PRM 6100 14101602064	Construction, Sewer and Storm Drain	10/17/2014	Paid	$45,560.85