Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SERVICES-CONSTRUCTION CONTR |
| PAYEE | AUSTIN ENGINEERING CO INC |
| PAYMENT REQUEST | Select a payment request. |
Payment Requests | Select from Below
| PAYMENT REQUEST | DESCRIPTION | CHECK DATE | CHECK STATUS  Checks cleared as of 01/31/2015 have been reflected as paid on the reports |
AMOUNT |
|---|---|---|---|---|
| PRM 6100 13100100066 | CATCH BASINS, CONSTRUCTION OF. THIS WORK SHALL CON | 10/02/2013 | Paid | $2,238.50 |
| PRM 6100 13010809934 | CATCH BASINS, CONSTRUCTION OF. THIS WORK SHALL CON | 01/09/2013 | Paid | $2,676.15 |
| PRM 6100 12120706894 | Construction, Water System, Main and Service Line | 12/10/2012 | Paid | $33,570.48 |
| PRM 6100 12041018005 | CATCH BASINS, CONSTRUCTION OF. THIS WORK SHALL CON | 04/11/2012 | Paid | $447.75 |
| PRM 6100 12020711750 | Construction, Water System, Main and Service Line | 02/08/2012 | Paid | $13,969.32 |
| PRM 6100 12012310290 | Construction, Water System, Main and Service Line | 01/24/2012 | Paid | $85,526.61 |
| PRM 6100 12012310291 | Construction, Water System, Main and Service Line | 01/24/2012 | Paid | $5,211.96 |
| PRM 6100 12011009271 | Construction, Water System, Main and Service Line | 01/11/2012 | Paid | $90,754.44 |
| PRM 6100 11123008410 | Construction, Water System, Main and Service Line | 01/03/2012 | Paid | $35,995.23 |
| PRM 6100 11113005841 | Construction, Water System, Main and Service Line | 12/01/2011 | Paid | $4,001.40 |
| PRM 6100 11111504619 | CATCH BASINS, CONSTRUCTION OF. THIS WORK SHALL CON | 11/16/2011 | Paid | $15,380.21 |
| PRM 6100 11110904216 | Construction, Water System, Main and Service Line | 11/10/2011 | Paid | $213,321.55 |
| PRM 6100 11102002066 | Construction, Water System, Main and Service Line | 10/21/2011 | Paid | $97,533.88 |
| PRM 6100 11091434480 | Construction, Water System, Main and Service Line | 09/15/2011 | Paid | $166,319.35 |
| PRM 6100 11082932897 | Construction, Pipeline | 08/30/2011 | Paid | $14,647.60 |
| PRM 6100 11081531328 | Construction, Water System, Main and Service Line | 08/16/2011 | Paid | $51,024.50 |
| PRM 6100 11071828491 | Construction, Water System, Main and Service Line | 07/19/2011 | Paid | $65,395.63 |
| PRM 6100 11062826788 | Construction, Water System, Main and Service Line | 06/29/2011 | Paid | $8,773.32 |
| PRM 6100 11060824890 | CATCH BASINS, CONSTRUCTION OF. THIS WORK SHALL CON | 06/09/2011 | Paid | $172,468.19 |
| PRM 6100 11060624620 | Construction, Pipeline | 06/07/2011 | Paid | $82,343.21 |
| PRM 6100 11060224388 | Construction, Water System, Main and Service Line | 06/03/2011 | Paid | $77,411.22 |
| PRM 6100 11051122501 | Construction, Water System, Main and Service Line | 05/12/2011 | Paid | $98,440.62 |
| PRM 6100 11031716878 | Construction, Pipeline | 03/18/2011 | Paid | $19,932.43 |
| PRM 6100 11030815873 | CATCH BASINS, CONSTRUCTION OF. THIS WORK SHALL CON | 03/09/2011 | Paid | $133,035.10 |
| PRM 6100 11030315358 | Construction, Water System, Main and Service Line | 03/04/2011 | Paid | $13,931.75 |
| PRM 6100 11020812975 | CATCH BASINS, CONSTRUCTION OF. THIS WORK SHALL CON | 02/09/2011 | Paid | $91,630.21 |
| PRM 6100 11020312768 | Construction, Water System, Main and Service Line | 02/04/2011 | Paid | $235,043.11 |
| PRM 6100 11011410598 | Construction, Water System, Main and Service Line | 01/18/2011 | Paid | $18,578.00 |
| PRM 6100 11011210355 | Construction, Pipeline | 01/13/2011 | Paid | $23,097.99 |
| PRM 6100 11010409376 | Construction, Water System, Main and Service Line | 01/05/2011 | Paid | $246,048.49 |
| PRM 6100 10122008236 | CATCH BASINS, CONSTRUCTION OF. THIS WORK SHALL CON | 12/21/2010 | Paid | $26,561.38 |
| PRM 6100 10120807358 | Construction, Water System, Main and Service Line | 12/09/2010 | Paid | $397,349.82 |
| PRM 6100 10111204845 | Construction, Pipeline | 11/15/2010 | Paid | $419,202.70 |
| PRM 6100 10111204845 | Construction, Water System, Main and Service Line | 11/15/2010 | Paid | $183,714.04 |
| PRM 6100 10102903601 | Construction, Water System, Main and Service Line | 11/01/2010 | Paid | $47,916.40 |
| PRM 6100 10102603058 | Construction, Water System, Main and Service Line | 10/27/2010 | Paid | $12,615.06 |
| PRM 6100 10101802034 | Construction, Pipeline | 10/19/2010 | Paid | $393,118.55 |
| PRM 6100 10101802034 | Construction, Water System, Main and Service Line | 10/19/2010 | Paid | $225,284.54 |
| PRM 6100 10092338365 | Construction, Pipeline | 09/24/2010 | Paid | $600,481.47 |
| PRM 6100 10090336061 | Construction, Water System, Main and Service Line | 09/07/2010 | Paid | $219,251.39 |
| PRM 6100 10081633935 | Construction, Water System, Main and Service Line | 08/17/2010 | Paid | $210,435.47 |
| PRM 6100 10081233591 | Construction, Pipeline | 08/13/2010 | Paid | $74,487.88 |
| PRM 6100 10070629453 | Construction, Water System, Main and Service Line | 07/07/2010 | Paid | $257,490.32 |
| PRM 6100 10060326065 | Construction, Water System, Main and Service Line | 06/04/2010 | Paid | $225,811.20 |
| PRM 6100 10050322801 | Construction, Water System, Main and Service Line | 05/04/2010 | Paid | $118,089.75 |
| PRM 6100 10041621521 | Construction, Water System, Main and Service Line | 04/19/2010 | Paid | $499,725.65 |
| PRM 6100 10031517743 | Construction, Water System, Main and Service Line | 03/16/2010 | Paid | $334,784.75 |
| PRM 6100 10031117338 | Construction, Street (Major and Residential)(Incl Reconstruc | 03/12/2010 | Paid | $36,387.76 |
| PRM 6100 10021214325 | Construction, Water System, Main and Service Line | 02/16/2010 | Paid | $203,944.57 |
| PRM 6100 10020112704 | Construction, Street (Major and Residential)(Incl Reconstruc | 02/02/2010 | Paid | $15,165.00 |
| PRM 6100 09101201324 | Construction, Street (Major and Residential)(Inclu | 10/13/2009 | Paid | $129,798.00 |
| PRM 6100 09082741908 | Construction, Street (Major and Residential)(Inclu | 08/28/2009 | Paid | $83,119.14 |
| PRM 6100 09072838127 | Construction, Street (Major and Residential)(Inclu | 07/29/2009 | Paid | $52,901.10 |
| PRM 6100 09062434288 | Construction, Street (Major and Residential)(Inclu | 06/25/2009 | Paid | $46,506.60 |