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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 REGIONAL STORMWATER PROJECTS
PROGRAM WILLIAMSON CREEK RSMP DRAINAGE
ACTIVITY WILLIAMSON CREEK-COVERED BRIDGE DR
PAYEE AUSTIN ENGINEERING CO INC
PAYMENT REQUEST Select a payment request.

Total:$620,652.42

Payment Requests | Select from Below
PAYMENT REQUEST DESCRIPTION CHECK DATE CHECK STATUS  AMOUNT
PRM 6100 12120706894 Construction, Water System, Main and Service Line 12/10/2012 Paid $33,570.48
PRM 6100 12011009271 Construction, Water System, Main and Service Line 01/11/2012 Paid $90,754.44
PRM 6100 11110904216 Construction, Water System, Main and Service Line 11/10/2011 Paid $213,321.55
PRM 6100 11091434480 Construction, Water System, Main and Service Line 09/15/2011 Paid $89,174.60
PRM 6100 11081531328 Construction, Water System, Main and Service Line 08/16/2011 Paid $51,024.50
PRM 6100 11071828491 Construction, Water System, Main and Service Line 07/19/2011 Paid $65,395.63
PRM 6100 11060224388 Construction, Water System, Main and Service Line 06/03/2011 Paid $77,411.22
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