Austin Finance Online

CATEGORY	CONTRACTUALS
EXPENSE CATEGORY	SERVICES-CONSTRUCTION CONTR
PAYEE	KIVA 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 16081634195	CONSTRUCTION SERVICES, GENERAL	08/17/2016	Paid	$4,024.00
PRM 6100 14040819389	Construction, Pipeline	04/09/2014	Paid	$28,799.95
PRM 6100 13062426558	Construction, Pipeline	06/25/2013	Paid	$23,783.61
PRM 6100 13041519771	Construction, Pipeline	04/16/2013	Paid	$41,069.56
PRM 6100 13021414104	Construction, Pipeline	02/15/2013	Paid	$42,054.52
PRM 6100 12121808057	Construction, Pipeline	12/19/2012	Paid	$32,243.04
PRM 6100 12121808061	CONSTRUCTION SERVICES, GENERAL	12/19/2012	Paid	$2,000.00
PRM 6100 12111405044	Construction, Pipeline	11/15/2012	Paid	$57,562.97
PRM 6100 12101601671	Construction, Pipeline	10/17/2012	Paid	$46,515.25
PRM 6100 12090633065	Construction, Pipeline	09/07/2012	Paid	$65,371.13
PRM 6100 12080729729	Construction, Pipeline	08/08/2012	Paid	$96,911.27
PRM 6100 12070226270	Construction, Pipeline	07/03/2012	Paid	$141,687.78
PRM 6100 11080229962	CONSTRUCTION SERVICES, GENERAL	08/03/2011	Paid	$12,168.17
PRM 6100 11062026058	CONSTRUCTION SERVICES, GENERAL	06/21/2011	Paid	$28,819.20
PRM 6100 11051722981	CONSTRUCTION SERVICES, GENERAL	05/18/2011	Paid	$57,291.98
PRM 6100 11041820103	CONSTRUCTION SERVICES, GENERAL	04/19/2011	Paid	$68,847.93
PRM 6100 11032217271	CONSTRUCTION SERVICES, GENERAL	03/23/2011	Paid	$42,777.16