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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	WATER QUALITY PROTECTION PROJECTS
PAYEE	AUSTIN FILTER SYSTEMS INC
PAYMENT REQUEST	Select a payment request.

Total:$2,581,711.17

Payment Requests | Select from Below

PAYMENT REQUEST	DESCRIPTION	CHECK DATE	CHECK STATUS	AMOUNT
PRM 6100 16081534007	EMBANKMENTS, CONSTRUCTION OF. THIS WORK SHALL CONS	08/17/2016	Paid	$158,946.76
PRM 6100 14072130556	EMBANKMENTS, CONSTRUCTION OF. THIS WORK SHALL CONS	07/22/2014	Paid	$6,824.59
PRM 6100 14061626395	EMBANKMENTS, CONSTRUCTION OF. THIS WORK SHALL CONS	06/17/2014	Paid	$41,706.90
PRM 6100 14052324169	EMBANKMENTS, CONSTRUCTION OF. THIS WORK SHALL CONS	05/27/2014	Paid	$246,867.42
PRM 6100 14042220792	EMBANKMENTS, CONSTRUCTION OF. THIS WORK SHALL CONS	04/23/2014	Paid	$168,105.35
PRM 6100 14031916833	EMBANKMENTS, CONSTRUCTION OF. THIS WORK SHALL CONS	03/20/2014	Paid	$173,168.58
PRM 6100 14022414441	EMBANKMENTS, CONSTRUCTION OF. THIS WORK SHALL CONS	02/25/2014	Paid	$270,481.05
PRM 6100 14012111345	EMBANKMENTS, CONSTRUCTION OF. THIS WORK SHALL CONS	01/23/2014	Paid	$81,600.27
PRM 6100 13122608874	EMBANKMENTS, CONSTRUCTION OF. THIS WORK SHALL CONS	12/27/2013	Paid	$115,287.10
PRM 6100 13111905622	EMBANKMENTS, CONSTRUCTION OF. THIS WORK SHALL CONS	11/20/2013	Paid	$68,254.25
PRM 6100 13102302664	EMBANKMENTS, CONSTRUCTION OF. THIS WORK SHALL CONS	10/24/2013	Paid	$159,345.88
PRM 6100 13091735422	EMBANKMENTS, CONSTRUCTION OF. THIS WORK SHALL CONS	09/18/2013	Paid	$164,564.41
PRM 6100 13081932511	EMBANKMENTS, CONSTRUCTION OF. THIS WORK SHALL CONS	08/20/2013	Paid	$79,019.50
PRM 6100 13071528293	EMBANKMENTS, CONSTRUCTION OF. THIS WORK SHALL CONS	07/16/2013	Paid	$85,033.63
PRM 6100 13061826004	EMBANKMENTS, CONSTRUCTION OF. THIS WORK SHALL CONS	06/19/2013	Paid	$85,063.21
PRM 6100 13053024460	EMBANKMENTS, CONSTRUCTION OF. THIS WORK SHALL CONS	05/31/2013	Paid	$154,898.65
PRM 6100 13041720015	EMBANKMENTS, CONSTRUCTION OF. THIS WORK SHALL CONS	04/18/2013	Paid	$47,635.75
PRM 6100 13031517027	EMBANKMENTS, CONSTRUCTION OF. THIS WORK SHALL CONS	03/18/2013	Paid	$169,809.95
PRM 6100 13022114506	EMBANKMENTS, CONSTRUCTION OF. THIS WORK SHALL CONS	02/22/2013	Paid	$124,736.14
PRM 6100 13012812297	EMBANKMENTS, CONSTRUCTION OF. THIS WORK SHALL CONS	01/29/2013	Paid	$77,735.18
PRM 6100 12121707908	EMBANKMENTS, CONSTRUCTION OF. THIS WORK SHALL CONS	12/18/2012	Paid	$102,626.60