Austin Finance Online

CATEGORY	CONTRACTUALS
EXPENSE CATEGORY	SERVICES-CONSTRUCTION CONTR
DEPARTMENT	WATERSHED PROTECTION
FUND	DRAINAGE CIP
PROGRAM	PARENT LOAD ACCOUNT - CREEK FLOOD
ACTIVITY	RIDGELEA STRM DRN IMPRVS-SHOAL
PAYEE	LAUGHLIN-THYSSEN INC
PAYMENT REQUEST	Select a payment request.

Payment Requests | Select from Below

PAYMENT REQUEST	DESCRIPTION	CHECK DATE	CHECK STATUS	AMOUNT
PRM 6100 16102602563	Construction, Pipe Culvert	10/28/2016	Paid	$55,924.56
PRM 6100 16012612505	Construction, Pipe Culvert	02/01/2016	Paid	$17,744.98
PRM 6100 15080433734	Construction, Pipe Culvert	08/10/2015	Paid	$157,762.88
PRM 6100 15010810357	Construction, Pipe Culvert	01/12/2015	Paid	$12,619.16
PRM 6100 14120306589	Construction, Pipe Culvert	12/08/2014	Paid	$9,978.80
PRM 6100 14110404163	Construction, Pipe Culvert	11/05/2014	Paid	$14,051.45
PRM 6100 14091536835	Construction, Pipe Culvert	09/17/2014	Paid	$49,432.30
PRM 6100 14080532549	Construction, Pipe Culvert	08/06/2014	Paid	$5,730.40
PRM 6100 14052023798	Construction, Pipe Culvert	05/21/2014	Paid	$33,074.25
PRM 6100 14021914096	Construction, Pipe Culvert	02/21/2014	Paid	$28,785.95
PRM 6100 14013112233	Construction, Pipe Culvert	02/05/2014	Paid	$13,689.50
PRM 6100 13120506990	Construction, Pipe Culvert	12/06/2013	Paid	$64,172.50
PRM 6100 13102302675	Construction, Pipe Culvert	10/24/2013	Paid	$32,146.10