Austin Finance Online

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	CASH CONSTRUCTION CO INC
PAYMENT REQUEST	Select a payment request.

Payment Requests | Select from Below

PAYMENT REQUEST	DESCRIPTION	CHECK DATE	CHECK STATUS	AMOUNT
PRM 6100 12032616636	Construction, Sewer and Storm Drain	03/27/2012	Paid	$300,228.28
PRM 6100 11111804995	Construction, Sewer and Storm Drain	11/21/2011	Paid	$298,549.26
PRM 6100 11091934732	Construction, Sewer and Storm Drain	09/20/2011	Paid	$56,234.30
PRM 6100 11081931979	Construction, Sewer and Storm Drain	08/22/2011	Paid	$167,668.35
PRM 6100 11072128874	Construction, Sewer and Storm Drain	07/22/2011	Paid	$634,760.96
PRM 6100 11062226296	Construction, Sewer and Storm Drain	06/23/2011	Paid	$420,926.00
PRM 6100 11042620826	Construction, Sewer and Storm Drain	04/27/2011	Paid	$312,822.65
PRM 6100 11041419849	Construction, Sewer and Storm Drain	04/15/2011	Paid	$202,725.63
PRM 6100 11022814879	Construction, Sewer and Storm Drain	03/01/2011	Paid	$291,125.60
PRM 6100 11011810749	Construction, Sewer and Storm Drain	01/19/2011	Paid	$184,335.72
PRM 6100 10121608024	Construction, Sewer and Storm Drain	12/17/2010	Paid	$403,005.20
PRM 6100 10120306852	Construction, Sewer and Storm Drain	12/06/2010	Paid	$592,279.30
PRM 6100 10102703308	Construction, Sewer and Storm Drain	10/28/2010	Paid	$407,913.85
PRM 6100 10092138089	Construction, Sewer and Storm Drain	09/22/2010	Paid	$772,411.75
PRM 6100 10081834193	Construction, Sewer and Storm Drain	08/19/2010	Paid	$357,348.20
PRM 6100 10071630727	Construction, Sewer and Storm Drain	07/19/2010	Paid	$314,743.67
PRM 6100 10062227920	Construction, Sewer and Storm Drain	06/23/2010	Paid	$280,922.76
PRM 6100 10051724235	Construction, Sewer and Storm Drain	05/18/2010	Paid	$192,635.97