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Data Drill Down for All Months & All Years

PAYMENT REQUEST
CATEGORY COMMODITIES
EXPENSE CATEGORY ASPHALT
DEPARTMENT AUSTIN WATER
FUND WASTEWATER UTLTY OPERATING FND
PROGRAM PIPELINE OPERATIONS
ACTIVITY FIELD OPERATIONS
PAYEE IRONHORSE ASPHALT LTD
PAYMENT REQUEST Select a payment request.

Total:$20,435.72

Payment Requests | Select from Below
PAYMENT REQUEST DESCRIPTION CHECK DATE CHECK STATUS  AMOUNT
PRM 2200 09010612354 ASPHALTIC CONCRETE PAVEMENT, HOT MIX-COLD LAID, IN 01/07/2009 Paid $3,115.76
PRM 2200 08121510573 ASPHALTIC CONCRETE PAVEMENT, HOT MIX-COLD LAID, IN 12/16/2008 Paid $2,819.96
PRM 2200 08120409021 ASPHALTIC CONCRETE PAVEMENT, HOT MIX-COLD LAID, IN 12/05/2008 Paid $2,926.68
PRM 2200 08112407682 ASPHALTIC CONCRETE PAVEMENT, HOT MIX-COLD LAID, IN 11/25/2008 Paid $2,915.08
PRM 2200 08111005666 ASPHALTIC CONCRETE PAVEMENT, HOT MIX-COLD LAID, IN 11/12/2008 Paid $2,614.06
PRM 2200 08102303467 ASPHALTIC CONCRETE PAVEMENT, HOT MIX-COLD LAID, IN 10/24/2008 Paid $1,610.08
PRM 2200 08101502221 ASPHALTIC CONCRETE PAVEMENT, HOT MIX-COLD LAID, IN 10/16/2008 Paid $1,647.78
PRM 2200 08100901211 ASPHALTIC CONCRETE PAVEMENT, HOT MIX-COLD LAID, IN 10/10/2008 Paid $2,786.32
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