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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 SW-SOLID WASTE CIP
PROGRAM LANDFILL CAPITAL REQUIREMENTS
ACTIVITY FM812 LANDFILL EROSION CONTROL
PAYEE RANGER EXCAVATING L P
PAYMENT REQUEST Select a payment request.

Total:$1,166,096.28

Payment Requests | Select from Below
PAYMENT REQUEST DESCRIPTION CHECK DATE CHECK STATUS  AMOUNT
PRM 6100 11021413512 CONSTRUCTION SERVICES, GENERAL 02/15/2011 Paid $80,141.14
PRM 6100 10092138099 CONSTRUCTION SERVICES, GENERAL 09/22/2010 Paid $90,025.70
PRM 6100 10081633947 CONSTRUCTION SERVICES, GENERAL 08/17/2010 Paid $238,108.79
PRM 6100 10081233606 CONSTRUCTION SERVICES, GENERAL 08/13/2010 Paid $90,395.92
PRM 6100 10072832041 CONSTRUCTION SERVICES, GENERAL 07/29/2010 Paid $232,987.50
PRM 6100 10051724244 CONSTRUCTION SERVICES, GENERAL 05/18/2010 Paid $95,740.00
PRM 6100 10031517763 CONSTRUCTION SERVICES, GENERAL 03/16/2010 Paid $68,343.00
PRM 6100 10022315090 CONSTRUCTION SERVICES, GENERAL 02/24/2010 Paid $56,183.00
PRM 6100 10012812376 CONSTRUCTION SERVICES, GENERAL 01/29/2010 Paid $214,171.23
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