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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 - THAMES DRIVE WATER LINE UPGRADE
ACTIVITY MISCELLANEOUS
PAYEE INDUSTRIAL ASPHALT LLC
PAYMENT REQUEST Select a payment request.

Total:$11,104.80

Payment Requests | Select from Below
PAYMENT REQUEST DESCRIPTION CHECK DATE CHECK STATUS  AMOUNT
PRM 2200 15100700676 ASPHALTIC CONCRETE PAVEMENT, HOT MIX-COLD LAID, IN 10/08/2015 Paid $1,871.40
PRM 2200 15082836777 ASPHALTIC CONCRETE PAVEMENT, HOT MIX-COLD LAID, IN 08/31/2015 Paid $1,074.00
PRM 2200 15073033243 ASPHALTIC CONCRETE PAVEMENT, HOT MIX-COLD LAID, IN 07/31/2015 Paid $1,266.60
PRM 2200 15071531373 ASPHALTIC CONCRETE PAVEMENT, HOT MIX-COLD LAID, IN 07/16/2015 Paid $562.80
PRM 2200 15070930680 ASPHALTIC CONCRETE PAVEMENT, HOT MIX-COLD LAID, IN 07/10/2015 Paid $1,236.00
PRM 2200 15061928424 ASPHALTIC CONCRETE PAVEMENT, HOT MIX-COLD LAID, IN 06/22/2015 Paid $1,291.80
PRM 2200 15052625866 ASPHALTIC CONCRETE PAVEMENT, HOT MIX-COLD LAID, IN 05/27/2015 Paid $651.60
PRM 2200 15051825072 ASPHALTIC CONCRETE PAVEMENT, HOT MIX-COLD LAID, IN 05/19/2015 Paid $1,755.00
PRM 2200 15051224534 ASPHALTIC CONCRETE PAVEMENT, HOT MIX-COLD LAID, IN 05/13/2015 Paid $1,395.60
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