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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 CONSTRUCTION AND REHABILITATION SERVICES
PAYEE RTI HOT MIX LTD
PAYMENT REQUEST Select a payment request.

Total:$8,639.68

Payment Requests | Select from Below
PAYMENT REQUEST DESCRIPTION CHECK DATE CHECK STATUS  AMOUNT
PRM 2200 12062024887 ASPHALTIC CONCRETE PAVEMENT, HOT MIX-COLD LAID, IN 06/21/2012 Paid $267.35
PRM 2200 11101401443 ASPHALTIC CONCRETE PAVEMENT, HOT MIX-COLD LAID, IN 10/17/2011 Paid $578.45
PRM 2200 11092835802 ASPHALTIC CONCRETE PAVEMENT, HOT MIX-COLD LAID, IN 09/29/2011 Paid $963.69
PRM 2200 11082332290 ASPHALTIC CONCRETE PAVEMENT, HOT MIX-COLD LAID, IN 08/24/2011 Paid $621.25
PRM 2200 11080229907 ASPHALTIC CONCRETE PAVEMENT, HOT MIX-COLD LAID, IN 08/03/2011 Paid $948.22
PRM 2200 11042020394 ASPHALTIC CONCRETE PAVEMENT, HOT MIX-COLD LAID, IN 04/21/2011 Paid $1,496.36
PRM 2200 11040619022 ASPHALTIC CONCRETE PAVEMENT, HOT MIX-COLD LAID, IN 04/07/2011 Paid $885.19
PRM 2200 11031816960 ASPHALTIC CONCRETE PAVEMENT, HOT MIX-COLD LAID, IN 03/21/2011 Paid $1,376.87
PRM 2200 11010509487 ASPHALTIC CONCRETE PAVEMENT, HOT MIX-COLD LAID, IN 01/06/2011 Paid $1,018.38
PRM 2200 10110804365 ASPHALTIC CONCRETE PAVEMENT, HOT MIX-COLD LAID, IN 11/09/2010 Paid $483.92
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