Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SERVICES-CONSTRUCTION CONTR |
| DEPARTMENT | AUSTIN RESOURCE RECOVERY |
| FUND | SOLID WASTE SERVICES |
| PROGRAM | CODE ENFORCEMENT |
| ACTIVITY | DANGEROUS BUILDINGS AND HOUSING |
| PAYEE | RIATA ENTERPRISES |
| PAYMENT REQUEST | Select a payment request. |
Payment Requests | Select from Below
| PAYMENT REQUEST | DESCRIPTION | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|
| PRM 1500 09102602695 | Demolition Services | 10/27/2009 | Paid | $230.40 |
| PRM 1500 09101501797 | Demolition Services | 10/16/2009 | Paid | $326.80 |
| PRM 1500 09092244516 | Demolition Services | 09/23/2009 | Paid | $790.40 |
| PRM 1500 09091443563 | Demolition Services | 09/15/2009 | Paid | $2,628.14 |
| PRM 1500 09090142319 | Demolition Services | 09/02/2009 | Paid | $743.80 |
| PRM 1500 09082541503 | Demolition Services | 08/26/2009 | Paid | $547.20 |
| PRM 1500 09081039554 | Demolition Services | 08/11/2009 | Paid | $1,033.60 |
| PRM 1500 09072938335 | Demolition Services | 07/30/2009 | Paid | $2,038.30 |
| PRM 1500 09072237234 | Demolition Services | 07/23/2009 | Paid | $2,333.89 |
| PRM 1500 09062934665 | Demolition Services | 06/30/2009 | Paid | $1,958.40 |
| PRM 1500 09060131373 | Demolition Services | 06/02/2009 | Paid | $294.50 |
| PRM 1500 09052030040 | Demolition Services | 05/21/2009 | Paid | $75.00 |
| PRM 1500 09042727336 | Demolition Services | 04/28/2009 | Paid | $121.60 |
| PRM 1500 09041525950 | Demolition Services | 04/16/2009 | Paid | $1,884.80 |
| PRM 1500 09040224058 | Demolition Services | 04/03/2009 | Paid | $790.40 |
| PRM 1500 09032422648 | Demolition Services | 03/25/2009 | Paid | $480.70 |
| PRM 1500 09032422649 | Demolition Services | 03/25/2009 | Paid | $768.90 |
| PRM 1500 09031822115 | Demolition Services | 03/19/2009 | Paid | $537.60 |
| PRM 1500 09022018739 | Demolition Services | 02/23/2009 | Paid | $425.60 |
| PRM 1500 09021017334 | Demolition Services | 02/11/2009 | Paid | $486.40 |
| PRM 1500 09011213262 | Demolition Services | 01/13/2009 | Paid | $2,313.60 |
| PRM 1500 09010211966 | Demolition Services | 01/05/2009 | Paid | $844.91 |
| PRM 1500 08123111836 | Demolition Services | 01/02/2009 | Paid | $1,737.58 |
| PRM 1500 08120108402 | Demolition Services | 12/02/2008 | Paid | $595.20 |
| PRM 1500 08111907002 | Demolition Services | 11/20/2008 | Paid | $75.00 |
| PRM 1500 08111706555 | Demolition Services | 11/18/2008 | Paid | $304.00 |
| PRM 1500 08110605291 | Demolition Services | 11/07/2008 | Paid | $1,216.00 |
| PRM 1500 08101301685 | Demolition Services | 10/14/2008 | Paid | $729.60 |
| PRM 1500 08100600699 | Demolition Services | 10/07/2008 | Paid | $956.60 |
| PRM 1500 08100300479 | Demolition Services | 10/06/2008 | Paid | $351.50 |
| PRM 1500 08100200293 | Demolition Services | 10/03/2008 | Paid | $562.40 |