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Data Drill Down for All Months & All Years

PAYMENT REQUEST
CATEGORY CONTRACTUALS
EXPENSE CATEGORY SERVICES-CONSTRUCTION CONTR
DEPARTMENT PUBLIC WORKS - TRANSPORTATION
FUND TRANSPORTATION FUND
PROGRAM STREET PREVENTIVE MAINTENANCE
ACTIVITY ASPHALT OVERLAY
PAYEE AUSTIN BRIDGE & ROAD L P
PAYMENT REQUEST Select a payment request.

Total:$2,094,779.20

Payment Requests | Select from Below
PAYMENT REQUEST DESCRIPTION CHECK DATE CHECK STATUS  AMOUNT
PRM 6100 10120607005 Construction, Street (Major and Residential)(Incl Reconstruc 12/07/2010 Paid $14,277.81
PRM 6100 10120306847 Construction, Street (Major and Residential)(Incl Reconstruc 12/06/2010 Paid $83,244.79
PRM 6100 10033119830 Construction, Street (Major and Residential)(Incl Reconstruc 04/01/2010 Paid $153,008.57
PRM 6100 10011911267 Construction, Street (Major and Residential)(Incl Reconstruc 01/20/2010 Paid $105,924.71
PRM 6100 09122108466 Construction, Street (Major and Residential)(Inclu 12/22/2009 Paid $968,412.31
PRM 6100 09101902062 Construction, Street (Major and Residential)(Inclu 10/20/2009 Paid $378,425.86
PRM 6100 09092144414 Construction, Street (Major and Residential)(Inclu 09/22/2009 Paid $351,146.40
PRM 6100 09080639343 Construction, Street (Major and Residential)(Inclu 08/07/2009 Paid $40,338.75
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