Austin Finance Online

CATEGORY	CONTRACTUALS
EXPENSE CATEGORY	SERVICES-CONSTRUCTION CONTR
PAYEE	CASH CONSTRUCTION COMPANY LTD
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 09080539240	Construction, Pipeline	08/06/2009	Paid	$218,409.91
PRM 6100 09070935705	Construction, Pipeline	07/10/2009	Paid	$201,709.25
PRM 6100 09061633241	Construction, Pipeline	06/17/2009	Paid	$771,679.87
PRM 6100 09061232937	Construction, Pipeline	06/15/2009	Paid	$193,883.98
PRM 6100 09042327093	Construction, Pipeline	04/24/2009	Paid	$597,348.63
PRM 6100 09040724837	Construction, Pipeline	04/08/2009	Paid	$141,814.10
PRM 6100 09031621780	Construction, Pipeline	03/17/2009	Paid	$234,777.30
PRM 6100 09030219725	Construction, Pipeline	03/03/2009	Paid	$427,831.31
PRM 6100 09022519311	Construction, Pipeline	02/26/2009	Paid	$301,381.93
PRM 6100 09022018830	Construction, Pipeline	02/23/2009	Paid	$307,636.60
PRM 6100 09021818388	Construction, Pipeline	02/19/2009	Paid	$755,987.92
PRM 6100 09012214665	Construction, Pipeline	01/23/2009	Paid	$640,840.55
PRM 6100 08121610748	Construction, Pipeline	12/17/2008	Paid	$686,715.10
PRM 6100 08111706625	Construction, Pipeline	11/18/2008	Paid	$341,755.47
PRM 6100 08111706626	Construction, Pipeline	11/18/2008	Paid	$637,276.15
PRM 6100 08111706627	Construction, Pipeline	11/18/2008	Paid	$281,369.10
PRM 6100 08102503805	Construction, Pipeline	10/28/2008	Paid	$1,076,355.70
PRM 6100 08102103035	Construction, Pipeline	10/22/2008	Paid	$241,821.84
PRM 6100 08102103037	Construction, Pipeline	10/22/2008	Paid	$388,014.20
PRM 6100 08100600786	Construction, Pipeline	10/07/2008	Paid	$34,503.35