Austin Finance Online

CATEGORY	CONTRACTUALS
EXPENSE CATEGORY	SERVICES-CONSTRUCTION CONTR
DEPARTMENT	PUBLIC WORKS - TRANSPORTATION
FUND	GCP-TRANSP MOBILITY IMPV P1/00
PROGRAM	STREET IMPROVEMENTS
ACTIVITY	WESTGATE/CAMERON LP-COHOBA DR
PAYEE	CASH CONSTRUCTION CO INC
PAYMENT REQUEST	Select a payment request.

Payment Requests | Select from Below

PAYMENT REQUEST	DESCRIPTION	CHECK DATE	CHECK STATUS	AMOUNT
PRM 6100 13050221766	Construction, Highway and Road	05/03/2013	Paid	$208,884.75
PRM 6100 12112705894	Construction, Highway and Road	11/28/2012	Paid	$82,938.25
PRM 6100 12050820908	Construction, Highway and Road	05/09/2012	Paid	$64,071.67
PRM 6100 12040417628	Construction, Highway and Road	04/05/2012	Paid	$241,479.40
PRM 6100 12022213162	Construction, Highway and Road	02/23/2012	Paid	$622,612.57
PRM 6100 11111604764	Construction, Highway and Road	11/17/2011	Paid	$363,519.33
PRM 6100 11091434482	Construction, Highway and Road	09/15/2011	Paid	$739,058.75
PRM 6100 11080530437	Construction, Highway and Road	08/08/2011	Paid	$291,398.25
PRM 6100 11070727571	Construction, Highway and Road	07/08/2011	Paid	$511,393.55
PRM 6100 11060224390	Construction, Highway and Road	06/03/2011	Paid	$116,269.55
PRM 6100 11042120502	Construction, Highway and Road	04/22/2011	Paid	$115,814.50
PRM 6100 11033118294	Construction, Highway and Road	04/01/2011	Paid	$73,067.35
PRM 6100 11022214013	Construction, Highway and Road	02/23/2011	Paid	$178,857.45
PRM 6100 11012111268	Construction, Highway and Road	01/24/2011	Paid	$27,692.50
PRM 6100 10122808656	Construction, Highway and Road	12/29/2010	Paid	$54,340.00
PRM 6100 10112406062	Construction, Highway and Road	11/29/2010	Paid	$223,730.81
PRM 6100 10101501908	Construction, Highway and Road	10/18/2010	Paid	$34,697.80
PRM 6100 10092037886	Construction, Highway and Road	09/21/2010	Paid	$309,601.37
PRM 6100 10082434867	Construction, Highway and Road	08/25/2010	Paid	$161,355.32