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 LANE FROM BEN WHITE TO ST ELMO - STORM DRAINAGE
PAYEE	CHASCO CONTRACTING LTD LLP
PAYMENT REQUEST	Select a payment request.

Total:$2,677,247.54

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	$108,171.62
PRM 6100 16111604545	Construction, Sewer and Storm Drain	11/17/2016	Paid	$146,192.41
PRM 6100 16081533998	Construction, Sewer and Storm Drain	08/16/2016	Paid	$83,573.84
PRM 6100 16071330842	Construction, Sewer and Storm Drain	07/14/2016	Paid	$23,345.02
PRM 6100 16053126005	Construction, Sewer and Storm Drain	06/01/2016	Paid	$114,236.55
PRM 6100 16040420547	Construction, Sewer and Storm Drain	04/05/2016	Paid	$22,404.80
PRM 6100 16032819550	Construction, Sewer and Storm Drain	03/29/2016	Paid	$319,686.83
PRM 6100 15122809034	Construction, Sewer and Storm Drain	12/29/2015	Paid	$38,952.00
PRM 6100 15100500340	Construction, Sewer and Storm Drain	10/06/2015	Paid	$249,348.74
PRM 6100 15082436085	Construction, Sewer and Storm Drain	08/25/2015	Paid	$62,875.04
PRM 6100 15072933149	Construction, Sewer and Storm Drain	07/30/2015	Paid	$203,356.29
PRM 6100 15061527886	Construction, Sewer and Storm Drain	06/16/2015	Paid	$88,072.60
PRM 6100 15050724147	Construction, Sewer and Storm Drain	05/12/2015	Paid	$104,932.25
PRM 6100 15041421160	Construction, Sewer and Storm Drain	04/15/2015	Paid	$91,074.60
PRM 6100 15031417560	Construction, Sewer and Storm Drain	03/16/2015	Paid	$109,905.00
PRM 6100 15021714436	Construction, Sewer and Storm Drain	02/18/2015	Paid	$102,261.05
PRM 6100 15010509874	Construction, Sewer and Storm Drain	01/06/2015	Paid	$118,333.67
PRM 6100 14120907145	Construction, Sewer and Storm Drain	12/10/2014	Paid	$147,174.00
PRM 6100 14111705269	Construction, Sewer and Storm Drain	11/18/2014	Paid	$514,062.12
PRM 6100 14101602064	Construction, Sewer and Storm Drain	10/17/2014	Paid	$29,289.11