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Data Drill Down for All Months & All Years

PAYMENT REQUEST
CATEGORY COMMODITIES
EXPENSE CATEGORY ASPHALT
DEPARTMENT AUSTIN WATER
FUND WATER UTILITY OPERATING FND
PROGRAM PIPELINE OPERATIONS
ACTIVITY DISTRIBUTION SYSTEM MAINTENANCE
PAYEE INDUSTRIAL ASPHALT LLC
PAYMENT REQUEST Select a payment request.

Total:$46,585.70

Payment Requests | Select from Below
PAYMENT REQUEST DESCRIPTION CHECK DATE CHECK STATUS  AMOUNT
PRM 2200 13013112768 ASPHALTIC CONCRETE PAVEMENT, HOT MIX-COLD LAID, IN 02/01/2013 Paid $4,254.60
PRM 2200 13012411966 ASPHALTIC CONCRETE PAVEMENT, HOT MIX-COLD LAID, IN 01/25/2013 Paid $7,930.30
PRM 2200 13011110466 ASPHALTIC CONCRETE PAVEMENT, HOT MIX-COLD LAID, IN 01/14/2013 Paid $4,841.90
PRM 2200 13010709627 ASPHALTIC CONCRETE PAVEMENT, HOT MIX-COLD LAID, IN 01/08/2013 Paid $3,855.60
PRM 2200 12121808034 ASPHALTIC CONCRETE PAVEMENT, HOT MIX-COLD LAID, IN 12/19/2012 Paid $1,255.10
PRM 2200 12101701880 ASPHALTIC CONCRETE PAVEMENT, HOT MIX-COLD LAID, IN 10/18/2012 Paid $3,122.00
PRM 2200 12101701883 ASPHALTIC CONCRETE PAVEMENT, HOT MIX-COLD LAID, IN 10/18/2012 Paid $5,299.70
PRM 2200 12101701886 ASPHALTIC CONCRETE PAVEMENT, HOT MIX-COLD LAID, IN 10/18/2012 Paid $5,872.30
PRM 2200 12092635146 ASPHALTIC CONCRETE PAVEMENT, HOT MIX-COLD LAID, IN 09/27/2012 Paid $3,427.20
PRM 2200 12092635148 ASPHALTIC CONCRETE PAVEMENT, HOT MIX-COLD LAID, IN 09/27/2012 Paid $6,727.00
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