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Data Drill Down for All Months & All Years

PAYMENT REQUEST
CATEGORY CONTRACTUALS
EXPENSE CATEGORY SERVICES-CONSTRUCTION CONTR
DEPARTMENT AUSTIN RESOURCE RECOVERY
FUND ARR-AUSTIN RESOURCE RECOVERY CIP
PROGRAM CLOSED LANDFILL ASSESSMENTS
ACTIVITY LOOP 360 LANDFILL REMEDIATION
PAYEE PRUDENT TECHNOLOGIES, INC
PAYMENT REQUEST Select a payment request.

Total:$1,144,662.39

Payment Requests | Select from Below
PAYMENT REQUEST DESCRIPTION CHECK DATE CHECK STATUS  AMOUNT
PRM 6100 15020413102 CONSTRUCTION SERVICES, GENERAL 02/06/2015 Paid $21,761.24
PRM 6100 14060224967 CONSTRUCTION SERVICES, GENERAL 06/04/2014 Paid $4,898.34
PRM 6100 14011511059 CONSTRUCTION SERVICES, GENERAL 01/17/2014 Paid $2,449.17
PRM 6100 13082132815 CONSTRUCTION SERVICES, GENERAL 08/22/2013 Paid $48,671.89
PRM 6100 13052223553 CONSTRUCTION SERVICES, GENERAL 05/23/2013 Paid $10,107.22
PRM 6100 13031116520 CONSTRUCTION SERVICES, GENERAL 03/13/2013 Paid $14,027.38
PRM 6100 12100400680 CONSTRUCTION SERVICES, GENERAL 10/08/2012 Paid $22,297.37
PRM 6100 12082731813 CONSTRUCTION SERVICES, GENERAL 08/28/2012 Paid $89,051.69
PRM 6100 12071827878 CONSTRUCTION SERVICES, GENERAL 07/19/2012 Paid $47,762.91
PRM 6100 12060423392 CONSTRUCTION SERVICES, GENERAL 06/06/2012 Paid $110,178.62
PRM 6100 12050921102 CONSTRUCTION SERVICES, GENERAL 05/10/2012 Paid $456,047.01
PRM 6100 12040317524 CONSTRUCTION SERVICES, GENERAL 04/04/2012 Paid $200,403.51
PRM 6100 12030514441 CONSTRUCTION SERVICES, GENERAL 03/06/2012 Paid $117,006.04
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