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Data Drill Down for All Months & All Years

PAYMENT REQUEST
CATEGORY CONTRACTUALS
EXPENSE CATEGORY SERVICES-CONSTRUCTION CONTR
DEPARTMENT WATERSHED PROTECTION
FUND DRAINAGE CIP
PROGRAM NON-URBAN WATERSHEDS RETROFITS
ACTIVITY WILLIAMSN CRK-LUNDELIUS/MCD TR
PAYEE AUSTIN ENGINEERING CO INC
PAYMENT REQUEST Select a payment request.

Total:$444,437.49

Payment Requests | Select from Below
PAYMENT REQUEST DESCRIPTION CHECK DATE CHECK STATUS  AMOUNT
PRM 6100 13100100066 CATCH BASINS, CONSTRUCTION OF. THIS WORK SHALL CON 10/02/2013 Paid $2,238.50
PRM 6100 13010809934 CATCH BASINS, CONSTRUCTION OF. THIS WORK SHALL CON 01/09/2013 Paid $2,676.15
PRM 6100 12041018005 CATCH BASINS, CONSTRUCTION OF. THIS WORK SHALL CON 04/11/2012 Paid $447.75
PRM 6100 11111504619 CATCH BASINS, CONSTRUCTION OF. THIS WORK SHALL CON 11/16/2011 Paid $15,380.21
PRM 6100 11060824890 CATCH BASINS, CONSTRUCTION OF. THIS WORK SHALL CON 06/09/2011 Paid $172,468.19
PRM 6100 11030815873 CATCH BASINS, CONSTRUCTION OF. THIS WORK SHALL CON 03/09/2011 Paid $133,035.10
PRM 6100 11020812975 CATCH BASINS, CONSTRUCTION OF. THIS WORK SHALL CON 02/09/2011 Paid $91,630.21
PRM 6100 10122008236 CATCH BASINS, CONSTRUCTION OF. THIS WORK SHALL CON 12/21/2010 Paid $26,561.38
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