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	WELLS BRANCH/HEATHERWILDE-I35
PAYEE	CHASCO CONTRACTING LTD LLP
PAYMENT REQUEST	Select a payment request.

Payment Requests | Select from Below

PAYMENT REQUEST	DESCRIPTION	CHECK DATE	CHECK STATUS	AMOUNT
PRM 6100 11121907503	Construction, Highway and Road	12/20/2011	Paid	$179,711.56
PRM 6100 11020712864	Construction, Highway and Road	02/08/2011	Paid	$84,783.86
PRM 6100 10112406063	Construction, Highway and Road	11/29/2010	Paid	$52,619.55
PRM 6100 10100500473	Construction, Highway and Road	10/06/2010	Paid	$175,820.92
PRM 6100 10090336065	Construction, Highway and Road	09/07/2010	Paid	$421,197.60
PRM 6100 10072932200	Construction, Highway and Road	07/30/2010	Paid	$236,076.33
PRM 6100 10070929904	Construction, Highway and Road	07/12/2010	Paid	$351,720.00
PRM 6100 10052424869	Construction, Highway and Road	05/25/2010	Paid	$151,058.55
PRM 6100 10041921604	Construction, Highway and Road	04/20/2010	Paid	$122,475.31
PRM 6100 10031517747	Construction, Highway and Road	03/16/2010	Paid	$230,463.47
PRM 6100 10021614415	Construction, Highway and Road	02/17/2010	Paid	$130,629.52
PRM 6100 10011911271	Construction, Highway and Road	01/20/2010	Paid	$318,725.76
PRM 6100 09122308637	Construction, Highway and Road	12/28/2009	Paid	$144,990.52
PRM 6100 09111605197	Construction, Highway and Road	11/17/2009	Paid	$274,511.05
PRM 6100 09102202482	Construction, Highway and Road	10/23/2009	Paid	$57,900.12
PRM 6100 09092144418	Construction, Highway and Road	09/22/2009	Paid	$224,603.75
PRM 6100 09082741911	Construction, Highway and Road	08/28/2009	Paid	$299,647.96
PRM 6100 09072137109	Construction, Highway and Road	07/22/2009	Paid	$151,051.42