Austin Finance Online

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

Payment Requests | Select from Below

PAYMENT REQUEST	DESCRIPTION	CHECK DATE	CHECK STATUS	AMOUNT
PRM 2200 09091744032	ASPHALTIC CONCRETE PAVEMENT, HOT MIX-COLD LAID, IN	09/18/2009	Paid	$2,480.10
PRM 2200 09090943155	ASPHALTIC CONCRETE PAVEMENT, HOT MIX-COLD LAID, IN	09/10/2009	Paid	$3,877.30
PRM 2200 09090142337	ASPHALTIC CONCRETE PAVEMENT, HOT MIX-COLD LAID, IN	09/02/2009	Paid	$2,517.20
PRM 2200 09082441339	ASPHALTIC CONCRETE PAVEMENT, HOT MIX-COLD LAID, IN	08/25/2009	Paid	$3,731.00
PRM 2200 09072938368	ASPHALTIC CONCRETE PAVEMENT, HOT MIX-COLD LAID, IN	07/30/2009	Paid	$3,790.50
PRM 2200 09072737916	ASPHALTIC CONCRETE PAVEMENT, HOT MIX-COLD LAID, IN	07/28/2009	Paid	$3,721.20
PRM 2200 09071636608	ASPHALTIC CONCRETE PAVEMENT, HOT MIX-COLD LAID, IN	07/17/2009	Paid	$2,464.70
PRM 2200 09070835553	ASPHALTIC CONCRETE PAVEMENT, HOT MIX-COLD LAID, IN	07/09/2009	Paid	$2,457.00
PRM 2200 09060431900	ASPHALTIC CONCRETE PAVEMENT, HOT MIX-COLD LAID, IN	06/05/2009	Paid	$4,788.00
PRM 2200 09050728779	ASPHALTIC CONCRETE PAVEMENT, HOT MIX-COLD LAID, IN	05/08/2009	Paid	$4,977.00
PRM 2200 09042026480	ASPHALTIC CONCRETE PAVEMENT, HOT MIX-COLD LAID, IN	04/21/2009	Paid	$2,455.60
PRM 2200 09040825007	ASPHALTIC CONCRETE PAVEMENT, HOT MIX-COLD LAID, IN	04/09/2009	Paid	$4,993.80
PRM 2200 09033123638	ASPHALTIC CONCRETE PAVEMENT, HOT MIX-COLD LAID, IN	04/01/2009	Paid	$2,457.70
PRM 2200 09032022341	ASPHALTIC CONCRETE PAVEMENT, HOT MIX-COLD LAID, IN	03/23/2009	Paid	$4,822.30
PRM 2200 09022719560	ASPHALTIC CONCRETE PAVEMENT, HOT MIX-COLD LAID, IN	03/02/2009	Paid	$7,340.90