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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 SWS FM 812 CLOSE LANDFILL PROJECT
PAYEE RANGER EXCAVATING L P
PAYMENT REQUEST Select a payment request.

Total:$4,753,393.98

Payment Requests | Select from Below
PAYMENT REQUEST DESCRIPTION CHECK DATE CHECK STATUS  AMOUNT
PRM 6100 11021413512 CONSTRUCTION SERVICES, GENERAL 02/15/2011 Paid $528,684.46
PRM 6100 10092138099 CONSTRUCTION SERVICES, GENERAL 09/22/2010 Paid $759,759.21
PRM 6100 10081633947 CONSTRUCTION SERVICES, GENERAL 08/17/2010 Paid $437,924.99
PRM 6100 10081233606 CONSTRUCTION SERVICES, GENERAL 08/13/2010 Paid $288,592.43
PRM 6100 10072832041 CONSTRUCTION SERVICES, GENERAL 07/29/2010 Paid $433,631.67
PRM 6100 10051724244 CONSTRUCTION SERVICES, GENERAL 05/18/2010 Paid $179,787.51
PRM 6100 10031517763 CONSTRUCTION SERVICES, GENERAL 03/16/2010 Paid $61,503.24
PRM 6100 10022315090 CONSTRUCTION SERVICES, GENERAL 02/24/2010 Paid $210,668.00
PRM 6100 10012812376 CONSTRUCTION SERVICES, GENERAL 01/29/2010 Paid $1,852,842.47
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