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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 GCP-DRAINAGE & OPEN SPACE P2/2006
PROGRAM 2006 P2 - $95M DRAINAGE
ACTIVITY STORM DRAIN IMPROVEMENTS
PAYEE AUSTIN UNDERGROUND INC
PAYMENT REQUEST Select a payment request.

Total:$1,315,251.45

Payment Requests | Select from Below
PAYMENT REQUEST DESCRIPTION CHECK DATE CHECK STATUS  AMOUNT
PRM 6100 11091934729 Construction, Sewer and Storm Drain 09/20/2011 Paid $167,567.10
PRM 6100 10110203849 Construction, Sewer and Storm Drain 11/03/2010 Paid $126,503.84
PRM 6100 10100400212 Construction, Sewer and Storm Drain 10/05/2010 Paid $207,762.19
PRM 6100 10090135758 Construction, Sewer and Storm Drain 09/02/2010 Paid $153,343.23
PRM 6100 10080232490 Construction, Sewer and Storm Drain 08/03/2010 Paid $153,303.00
PRM 6100 10070629454 Construction, Sewer and Storm Drain 07/07/2010 Paid $119,261.70
PRM 6100 10060426240 Construction, Sewer and Storm Drain 06/07/2010 Paid $81,150.15
PRM 6100 10050322802 Construction, Sewer and Storm Drain 05/04/2010 Paid $27,631.84
PRM 6100 10040620233 Construction, Sewer and Storm Drain 04/07/2010 Paid $22,445.83
PRM 6100 10030115754 Construction, Sewer and Storm Drain 03/02/2010 Paid $62,387.09
PRM 6100 10020112705 Construction, Sewer and Storm Drain 02/02/2010 Paid $71,396.30
PRM 6100 10010409618 Construction, Sewer and Storm Drain 01/05/2010 Paid $122,499.18
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