Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | ASPHALT |
| DEPARTMENT | AUSTIN WATER |
| FUND | WATER IMPROVEMENTS--NVA |
| PROGRAM | ARROYO SECO WL IMRPVOEMENTS - CRS |
| ACTIVITY | MISCELLANEOUS |
| PAYEE | INDUSTRIAL ASPHALT LLC |
| PAYMENT REQUEST | Select a payment request. |
Payment Requests | Select from Below
| PAYMENT REQUEST | DESCRIPTION | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|
| PRM 2200 17050220769 | ASPHALTIC CONCRETE PAVEMENT, HOT MIX-COLD LAID, IN | 05/03/2017 | Paid | $1,828.20 |
| PRM 2200 17030815544 | ASPHALTIC CONCRETE PAVEMENT, HOT MIX-COLD LAID, IN | 03/09/2017 | Paid | $2,136.60 |
| PRM 2200 17020712400 | ASPHALTIC CONCRETE PAVEMENT, HOT MIX-COLD LAID, IN | 02/08/2017 | Paid | $2,824.20 |