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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 CONSTRUCTION AND REHABILITATION SERVICES
PAYEE INDUSTRIAL ASPHALT LLC
PAYMENT REQUEST Select a payment request.

Total:$10,798.20

Payment Requests | Select from Below
PAYMENT REQUEST DESCRIPTION CHECK DATE CHECK STATUS  AMOUNT
PRM 2200 13080731621 ASPHALTIC CONCRETE PAVEMENT, HOT MIX-COLD LAID, IN 08/08/2013 Paid $117.71
PRM 2200 13073030691 ASPHALTIC CONCRETE PAVEMENT, HOT MIX-COLD LAID, IN 07/31/2013 Paid $1,776.96
PRM 2200 13070327304 ASPHALTIC CONCRETE PAVEMENT, HOT MIX-COLD LAID, IN 07/05/2013 Paid $1,848.90
PRM 2200 13030615985 ASPHALTIC CONCRETE PAVEMENT, HOT MIX-COLD LAID, IN 03/07/2013 Paid $557.05
PRM 2200 13013112768 ASPHALTIC CONCRETE PAVEMENT, HOT MIX-COLD LAID, IN 02/01/2013 Paid $1,181.37
PRM 2200 12110604229 ASPHALTIC CONCRETE PAVEMENT, HOT MIX-COLD LAID, IN 11/07/2012 Paid $3,964.13
PRM 2200 12072528386 Asphaltic Concrete, Cold Laid 07/26/2012 Paid $1,352.08
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