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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 E 49TH STREET CRS PROJECT A
ACTIVITY MISCELLANEOUS
PAYEE INDUSTRIAL ASPHALT LLC
PAYMENT REQUEST Select a payment request.

Total:$2,473.80

Payment Requests | Select from Below
PAYMENT REQUEST DESCRIPTION CHECK DATE CHECK STATUS  AMOUNT
PRM 2200 15051825072 ASPHALTIC CONCRETE PAVEMENT, HOT MIX-COLD LAID, IN 05/19/2015 Paid $330.00
PRM 2200 15051224534 ASPHALTIC CONCRETE PAVEMENT, HOT MIX-COLD LAID, IN 05/13/2015 Paid $617.40
PRM 2200 15050423471 ASPHALTIC CONCRETE PAVEMENT, HOT MIX-COLD LAID, IN 05/05/2015 Paid $1,526.40
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