Austin Finance Online

Data Drill Down for All Months & All Years

PAYMENT REQUEST

CATEGORY	CONTRACTUALS
EXPENSE CATEGORY	SERVICES-CONSTRUCTION CONTR
DEPARTMENT	WATERSHED PROTECTION
FUND	GCP-DRAINAGE & OPEN SPACE P2/2006
PROGRAM	2006 P2 - $95M DRAINAGE
ACTIVITY	CREEK FLOOD MITIGATION
PAYEE	SISK-ROBB INC
PAYMENT REQUEST	Select a payment request.

Total:$460,078.17

Payment Requests | Select from Below

PAYMENT REQUEST	DESCRIPTION	CHECK DATE	CHECK STATUS	AMOUNT
PRM 6100 14010609605	Demolition Services	01/07/2014	Paid	$11,570.24
PRM 6100 13121808390	Demolition Services	12/19/2013	Paid	$4,820.60
PRM 6100 13091034453	Demolition Services	09/11/2013	Paid	$27,543.10
PRM 6100 13071127960	Demolition Services	07/12/2013	Paid	$12,000.00
PRM 6100 13062026367	Demolition Services	06/21/2013	Paid	$12,864.88
PRM 6100 13062026369	Demolition Services	06/21/2013	Paid	$6,225.18
PRM 6100 13042320595	Demolition Services	04/24/2013	Paid	$6,287.62
PRM 6100 13041820158	Demolition Services	04/19/2013	Paid	$11,772.79
PRM 6100 13040819129	Demolition Services	04/09/2013	Paid	$12,281.10
PRM 6100 12110904715	Demolition Services	11/13/2012	Paid	$7,235.40
PRM 6100 12103003594	Demolition Services	10/31/2012	Paid	$18,446.97
PRM 6100 12102202645	Demolition Services	10/23/2012	Paid	$6,601.60
PRM 6100 12082431654	ASBESTOS REMOVAL SERVICES	08/27/2012	Paid	$1,500.00
PRM 6100 12082131220	Demolition Services	08/22/2012	Paid	$9,580.87
PRM 6100 12081630773	Demolition Services	08/17/2012	Paid	$6,233.09
PRM 6100 12061424387	ASBESTOS REMOVAL SERVICES	06/15/2012	Paid	$1,926.00
PRM 6100 12061424387	Demolition Services	06/15/2012	Paid	$17,544.68
PRM 6100 12051821948	Demolition Services	05/21/2012	Paid	$750.00
PRM 6100 12051821948	ASBESTOS REMOVAL SERVICES	05/21/2012	Paid	$3,563.00
PRM 6100 12041618554	Demolition Services	04/17/2012	Paid	$40,212.20
PRM 6100 12041618554	ASBESTOS REMOVAL SERVICES	04/17/2012	Paid	$1,430.50
PRM 6100 12021612678	Demolition Services	02/17/2012	Paid	$4,801.44
PRM 6100 12021612678	ASBESTOS REMOVAL SERVICES	02/17/2012	Paid	$1,650.00
PRM 6100 11040418736	CONSTRUCTION SERVICES, GENERAL	04/05/2011	Paid	$7,729.52
PRM 6100 11011010076	CONSTRUCTION SERVICES, GENERAL	01/11/2011	Paid	$16,868.98
PRM 6100 10120707191	CONSTRUCTION SERVICES, GENERAL	12/08/2010	Paid	$26,953.62
PRM 6100 10102502828	CONSTRUCTION SERVICES, GENERAL	10/26/2010	Paid	$16,946.14
PRM 6100 10071230092	CONSTRUCTION SERVICES, GENERAL	07/13/2010	Paid	$6,695.11
PRM 6100 10070929911	CONSTRUCTION SERVICES, GENERAL	07/12/2010	Paid	$38,816.23
PRM 6100 10070629462	CONSTRUCTION SERVICES, GENERAL	07/07/2010	Paid	$1,300.00
PRM 6100 10060125698	CONSTRUCTION SERVICES, GENERAL	06/02/2010	Paid	$17,033.98
PRM 6100 10051724246	CONSTRUCTION SERVICES, GENERAL	05/18/2010	Paid	$4,628.85
PRM 6100 10051323996	CONSTRUCTION SERVICES, GENERAL	05/14/2010	Paid	$4,789.10
PRM 6100 10050723362	CONSTRUCTION SERVICES, GENERAL	05/10/2010	Paid	$17,379.66
PRM 6100 10012111548	CONSTRUCTION SERVICES, GENERAL	01/22/2010	Paid	$34,937.97
PRM 6100 09121407779	CONSTRUCTION SERVICES, GENERAL	12/15/2009	Paid	$39,157.75