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 | INVESTIGATION AND REHABILITATION |
| PAYEE | IRONHORSE ASPHALT LTD |
| PAYMENT REQUEST | Select a payment request. |
Payment Requests | Select from Below
| PAYMENT REQUEST | DESCRIPTION | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|
| PRM 2200 08120809502 | ASPHALTIC CONCRETE PAVEMENT, HOT MIX-COLD LAID, IN | 12/09/2008 | Paid | $4,171.29 |
| PRM 2200 08120409021 | ASPHALTIC CONCRETE PAVEMENT, HOT MIX-COLD LAID, IN | 12/05/2008 | Paid | $1,215.33 |
| PRM 2200 08111205792 | ASPHALTIC CONCRETE PAVEMENT, HOT MIX-COLD LAID, IN | 11/13/2008 | Paid | $4,185.06 |
| PRM 2200 08102804041 | ASPHALTIC CONCRETE PAVEMENT, HOT MIX-COLD LAID, IN | 10/29/2008 | Paid | $797.13 |
| PRM 2200 08100600728 | ASPHALTIC CONCRETE PAVEMENT, HOT MIX-COLD LAID, IN | 10/07/2008 | Paid | $4,188.12 |