Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SERVICES-CONSTRUCTION CONTR |
| PAYEE | CENTRAL TEXAS UTILITY SERVICES LLC |
| 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 10122208451 | Construction, Water System, Main and Service Line | 12/27/2010 | Paid | $34,067.95 |
| PRM 6100 09022719591 | Construction, Pipeline | 03/02/2009 | Paid | $54,885.93 |
| PRM 6100 09012114496 | Construction, Pipeline | 01/22/2009 | Paid | $54,431.06 |