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PAYMENT REQUEST
CATEGORY CONTRACTUALS
EXPENSE CATEGORY SERVICES-CONSTRUCTION CONTR
PAYEE AUSTIN ENGINEERING CO INC
PAYMENT REQUEST Select a payment request.

Total:$6,932,890.74

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
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