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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 HIGHLAND PARK IMPROVEMENTS
ACTIVITY HARTFORD RS WL IMPROVEMENTS
PAYEE INDUSTRIAL ASPHALT LLC
PAYMENT REQUEST Select a payment request.

Total:$13,939.20

Payment Requests | Select from Below
PAYMENT REQUEST DESCRIPTION CHECK DATE CHECK STATUS  AMOUNT
PRM 2200 19020110077 ASPHALTIC CONCRETE PAVEMENT, HOT MIX-COLD LAID, IN 02/04/2019 Paid $2,968.20
PRM 2200 19020210158 ASPHALTIC CONCRETE PAVEMENT, HOT MIX-COLD LAID, IN 02/04/2019 Paid $2,731.80
PRM 2200 18100800749 ASPHALTIC CONCRETE PAVEMENT, HOT MIX-COLD LAID, IN 10/09/2018 Paid $1,492.20
PRM 2200 18091130613 ASPHALTIC CONCRETE PAVEMENT, HOT MIX-COLD LAID, IN 09/12/2018 Paid $1,917.00
PRM 2200 18080327548 ASPHALTIC CONCRETE PAVEMENT, HOT MIX-COLD LAID, IN 08/06/2018 Paid $1,675.20
PRM 2200 18071125442 ASPHALTIC CONCRETE PAVEMENT, HOT MIX-COLD LAID, IN 07/12/2018 Paid $903.60
PRM 2200 18061422975 ASPHALTIC CONCRETE PAVEMENT, HOT MIX-COLD LAID, IN 06/15/2018 Paid $1,053.00
PRM 2200 18050119213 ASPHALTIC CONCRETE PAVEMENT, HOT MIX-COLD LAID, IN 05/02/2018 Paid $1,198.20
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