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Data Drill Down for All Months & All Years

PAYMENT REQUEST
CATEGORY COMMODITIES
EXPENSE CATEGORY ASPHALT
DEPARTMENT AUSTIN WATER
FUND WATER IMPROVEMENTS--NVA
PROGRAM RA - PRADO/GARWOOD WATER LINE REPLACEMENT
ACTIVITY MISCELLANEOUS
PAYEE INDUSTRIAL ASPHALT LLC
PAYMENT REQUEST Select a payment request.

Total:$5,518.20

Payment Requests | Select from Below
PAYMENT REQUEST DESCRIPTION CHECK DATE CHECK STATUS  AMOUNT
PRM 2200 16050223602 ASPHALTIC CONCRETE PAVEMENT, HOT MIX-COLD LAID, IN 05/03/2016 Paid $706.20
PRM 2200 16040520654 ASPHALTIC CONCRETE PAVEMENT, HOT MIX-COLD LAID, IN 04/06/2016 Paid $880.20
PRM 2200 16030917383 ASPHALTIC CONCRETE PAVEMENT, HOT MIX-COLD LAID, IN 03/10/2016 Paid $957.60
PRM 2200 16030316500 ASPHALTIC CONCRETE PAVEMENT, HOT MIX-COLD LAID, IN 03/04/2016 Paid $744.00
PRM 2200 16022615791 ASPHALTIC CONCRETE PAVEMENT, HOT MIX-COLD LAID, IN 02/29/2016 Paid $428.40
PRM 2200 16022215021 ASPHALTIC CONCRETE PAVEMENT, HOT MIX-COLD LAID, IN 02/23/2016 Paid $436.20
PRM 2200 16020813557 ASPHALTIC CONCRETE PAVEMENT, HOT MIX-COLD LAID, IN 02/09/2016 Paid $371.40
PRM 2200 16012512251 ASPHALTIC CONCRETE PAVEMENT, HOT MIX-COLD LAID, IN 01/26/2016 Paid $615.60
PRM 2200 16012212105 ASPHALTIC CONCRETE PAVEMENT, HOT MIX-COLD LAID, IN 01/25/2016 Paid $378.60
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