Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | SAND/GRAVEL/STONE |
| DEPARTMENT | WATERSHED PROTECTION |
| FUND | DRAINAGE UTILITY FUND |
| PROGRAM | INFRASTRUCTURE & WATERWAY MAINTENANCE |
| ACTIVITY | POND MAINTENANCE |
| PAYEE | AUSTIN CRUSHED STONE CO INC |
| PAYMENT REQUEST | Select a payment request. |
Payment Requests | Select from Below
| PAYMENT REQUEST | DESCRIPTION | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|
| PRM 6300 11081031038 | Sand and Gravel | 08/11/2011 | Paid | $1,985.65 |
| PRM 6300 11080430267 | Sand and Gravel | 08/05/2011 | Paid | $1,193.18 |
| PRM 6300 11010409388 | Crushed Stone (Includes Riprap) | 01/05/2011 | Paid | $2,380.68 |
| PRM 6300 10122908843 | Crushed Stone (Includes Riprap) | 12/30/2010 | Paid | $1,486.07 |
| PRM 6300 10121608042 | Crushed Stone (Includes Riprap) | 12/17/2010 | Paid | $10,907.63 |
| PRM 6300 10081934315 | Crushed Stone (Includes Riprap) | 08/20/2010 | Paid | $1,122.54 |
| PRM 6300 10071630740 | Crushed Stone (Includes Riprap) | 07/19/2010 | Paid | $364.26 |
| PRM 6300 09051329415 | Crushed Stone (Includes Riprap) | 05/14/2009 | Paid | $10,643.41 |
| PRM 6300 09051229258 | Crushed Stone (Includes Riprap) | 05/13/2009 | Paid | $5,775.71 |
| PRM 6300 09030219737 | Crushed Stone (Includes Riprap) | 03/03/2009 | Paid | $1,042.42 |