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Data Drill Down for All Months & All Years

PAYMENT REQUEST
CATEGORY COMMODITIES
EXPENSE CATEGORY ASPHALT
DEPARTMENT AUSTIN WATER
FUND WASTEWATER UTILITY OPERATING FUND
PROGRAM PIPELINE OPERATIONS
ACTIVITY CONSTRUCTION AND REHABILITATION SERVICES
PAYEE INDUSTRIAL ASPHALT LLC
PAYMENT REQUEST Select a payment request.

Total:$11,652.07

Payment Requests | Select from Below
PAYMENT REQUEST DESCRIPTION CHECK DATE CHECK STATUS  AMOUNT
PRM 2200 14091636948 ASPHALTIC CONCRETE PAVEMENT, HOT MIX-COLD LAID, IN 09/17/2014 Paid $1,299.00
PRM 2200 14080532495 ASPHALTIC CONCRETE PAVEMENT, HOT MIX-COLD LAID, IN 08/06/2014 Paid $1,368.60
PRM 2200 14073031840 ASPHALTIC CONCRETE PAVEMENT, HOT MIX-COLD LAID, IN 07/31/2014 Paid $824.88
PRM 2200 14071429236 ASPHALTIC CONCRETE PAVEMENT, HOT MIX-COLD LAID, IN 07/15/2014 Paid $2,264.32
PRM 2200 14061826677 ASPHALTIC CONCRETE PAVEMENT, HOT MIX-COLD LAID, IN 06/23/2014 Paid $1,435.33
PRM 2200 14051222881 ASPHALTIC CONCRETE PAVEMENT, HOT MIX-COLD LAID, IN 05/13/2014 Paid $434.58
PRM 2200 14042320901 ASPHALTIC CONCRETE PAVEMENT, HOT MIX-COLD LAID, IN 04/24/2014 Paid $691.99
PRM 2200 14040518995 ASPHALTIC CONCRETE PAVEMENT, HOT MIX-COLD LAID, IN 04/07/2014 Paid $659.90
PRM 2200 14040318771 ASPHALTIC CONCRETE PAVEMENT, HOT MIX-COLD LAID, IN 04/04/2014 Paid $1,326.33
PRM 2200 14032217217 ASPHALTIC CONCRETE PAVEMENT, HOT MIX-COLD LAID, IN 03/24/2014 Paid $677.14
PRM 2200 14021813837 ASPHALTIC CONCRETE PAVEMENT, HOT MIX-COLD LAID, IN 02/19/2014 Paid $670.00
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