Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SERVICES-ENGINEERING |
| PAYEE | TRAVIS COUNTY |
| 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 6200 22011409615 | Pipeline Equipment Maintenance and Repair | 01/18/2022 | Paid | $113,152.69 |
| GAX 4300 20060108218 | 06/04/2020 | Paid | $94.00 | |
| GAX 6000 K1907220007 | 07/24/2019 | Paid | $2,538.73 | |
| GAX 6000 18081614795 | 08/27/2018 | Paid | $1,400.00 | |
| GAX 6000 K1805100001 | 05/22/2018 | Paid | $1,132.39 | |
| PRM 6000 15051224554 | Site Assessment, Environmental | 05/13/2015 | Paid | $151,105.50 |
| PRM 6100 13123009026 | Construction, Street (Major and Residential)(Incl Reconstruc | 12/31/2013 | Paid | $200,219.83 |
| GAX 6000 12062016236 | 06/21/2012 | Paid | $53,283.00 | |
| GAX 6000 11120704350 | 12/12/2011 | Paid | $1,500,000.00 | |
| GAX 6000 11120704348 | 12/09/2011 | Paid | $1,500,000.00 | |
| GAX 6000 11060216061 | 06/03/2011 | Paid | $24,051.25 | |
| PRM 6100 10042822421 | Construction, Pipeline | 04/29/2010 | Paid | $1,600.00 |
| PRM 6100 10031017184 | Construction, Pipeline | 03/11/2010 | Paid | $3,579.94 |
| GAX 6000 09112404219 | 11/25/2009 | Paid | $312,790.67 | |
| PRM 6100 09112305926 | Construction, Pipeline | 11/24/2009 | Paid | $4,298.00 |
| PRM 6100 09082641787 | Construction, Pipeline | 08/27/2009 | Paid | $63,400.00 |
| GAX 6000 09081723974 | 08/20/2009 | Paid | $200,000.00 | |
| GAX 6000 09061518951 | 06/17/2009 | Paid | $50,000.00 |