Austin Finance Online

CATEGORY	CONTRACTUALS
EXPENSE CATEGORY	SERVICES-CONSTRUCTION CONTR
DEPARTMENT	AUSTIN PUBLIC HEALTH
FUND	GCP-HEALTH P17/2012
PROGRAM	HEALTH CIP 2012 BOND
ACTIVITY	HHSF FACILITY IMPROVEMENTS
PAYEE	RS ELLIS INC
PAYMENT REQUEST	Select a payment request.

Payment Requests | Select from Below

PAYMENT REQUEST	DESCRIPTION	CHECK DATE	CHECK STATUS	AMOUNT
PRM 6100 17050120697	Construction, Water System, Main and Service Line	05/02/2017	Paid	$28,412.71
PRM 6100 17041218885	Construction, Water System, Main and Service Line	04/13/2017	Paid	$12,442.72
PRM 6100 17010308833	Construction, Water System, Main and Service Line	01/04/2017	Paid	$10,853.56
PRM 6100 16112205052	Construction, Water System, Main and Service Line	11/23/2016	Paid	$26,819.74
PRM 6100 16100400296	Construction, Water System, Main and Service Line	10/05/2016	Paid	$60,923.01
PRM 6100 16090636514	Construction, Water System, Main and Service Line	09/07/2016	Paid	$4,978.00
PRM 6100 16080132319	Construction, Water System, Main and Service Line	08/02/2016	Paid	$10,056.18
PRM 6100 16070630134	Construction, Water System, Main and Service Line	07/07/2016	Paid	$16,160.33
PRM 6100 16061527441	Construction, Water System, Main and Service Line	06/16/2016	Paid	$32,015.41
PRM 6100 16050223635	Construction, Water System, Main and Service Line	05/03/2016	Paid	$36,969.74
PRM 6100 16040420553	Construction, Water System, Main and Service Line	04/05/2016	Paid	$98,155.88
PRM 6100 16031017689	Construction, Water System, Main and Service Line	03/11/2016	Paid	$104,085.65
PRM 6100 16020913828	Construction, Water System, Main and Service Line	02/10/2016	Paid	$64,518.27
PRM 6100 16011210758	Construction, Water System, Main and Service Line	01/13/2016	Paid	$40,076.92
PRM 6100 15120706829	Construction, Water System, Main and Service Line	12/08/2015	Paid	$21,786.21