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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 OAKMONT BLVD WL IMRPVOEMENTS - CRS
ACTIVITY MISCELLANEOUS
PAYEE INDUSTRIAL ASPHALT LLC
PAYMENT REQUEST Select a payment request.

Total:$11,977.80

Payment Requests | Select from Below
PAYMENT REQUEST DESCRIPTION CHECK DATE CHECK STATUS  AMOUNT
PRM 2200 18021211857 ASPHALTIC CONCRETE PAVEMENT, HOT MIX-COLD LAID, IN 02/13/2018 Paid $1,830.00
PRM 2200 18020211245 ASPHALTIC CONCRETE PAVEMENT, HOT MIX-COLD LAID, IN 02/05/2018 Paid $2,656.20
PRM 2200 18011209532 ASPHALTIC CONCRETE PAVEMENT, HOT MIX-COLD LAID, IN 01/16/2018 Paid $2,186.40
PRM 2200 17112204865 ASPHALTIC CONCRETE PAVEMENT, HOT MIX-COLD LAID, IN 11/27/2017 Paid $1,908.60
PRM 2200 17102502583 ASPHALTIC CONCRETE PAVEMENT, HOT MIX-COLD LAID, IN 10/26/2017 Paid $1,399.20
PRM 2200 17092134301 ASPHALTIC CONCRETE PAVEMENT, HOT MIX-COLD LAID, IN 09/22/2017 Paid $1,997.40
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