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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 FUND
PROGRAM PIPELINE OPERATIONS
ACTIVITY DISTRIBUTION SYSTEM MAINTENANCE
PAYEE INDUSTRIAL ASPHALT LLC
PAYMENT REQUEST Select a payment request.

Total:$33,083.97

Payment Requests | Select from Below
PAYMENT REQUEST DESCRIPTION CHECK DATE CHECK STATUS  AMOUNT
PRM 2200 14091136516 ASPHALTIC CONCRETE PAVEMENT, HOT MIX-COLD LAID, IN 09/12/2014 Paid $3,094.32
PRM 2200 14080432295 ASPHALTIC CONCRETE PAVEMENT, HOT MIX-COLD LAID, IN 08/05/2014 Paid $1,682.86
PRM 2200 14061125981 ASPHALTIC CONCRETE PAVEMENT, HOT MIX-COLD LAID, IN 06/12/2014 Paid $6,624.10
PRM 2200 14052924659 ASPHALTIC CONCRETE PAVEMENT, HOT MIX-COLD LAID, IN 05/30/2014 Paid $1,805.21
PRM 2200 14052123925 ASPHALTIC CONCRETE PAVEMENT, HOT MIX-COLD LAID, IN 05/22/2014 Paid $1,226.16
PRM 2200 14051423249 ASPHALTIC CONCRETE PAVEMENT, HOT MIX-COLD LAID, IN 05/15/2014 Paid $3,267.60
PRM 2200 14051222881 ASPHALTIC CONCRETE PAVEMENT, HOT MIX-COLD LAID, IN 05/13/2014 Paid $4,722.90
PRM 2200 14040518995 ASPHALTIC CONCRETE PAVEMENT, HOT MIX-COLD LAID, IN 04/07/2014 Paid $4,917.50
PRM 2200 14032217219 ASPHALTIC CONCRETE PAVEMENT, HOT MIX-COLD LAID, IN 03/24/2014 Paid $2,309.82
PRM 2200 13101101074 ASPHALTIC CONCRETE PAVEMENT, HOT MIX-COLD LAID, IN 10/14/2013 Paid $3,433.50
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