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Data Drill Down for All Months & All Years

PAYMENT REQUEST
CATEGORY CONTRACTUALS
EXPENSE CATEGORY SERVICES-CONSTRUCTION CONTR
DEPARTMENT AUSTIN CODE
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Payment Requests | Select from Below
PAYMENT REQUEST DESCRIPTION CHECK DATE CHECK STATUS  AMOUNT
PRM 1600 12092635129 Demolition Services 09/27/2012 Paid $1,134.84
PRM 1600 12091834181 Demolition Services 09/19/2012 Paid $1,397.89
PRM 1600 12091333834 Demolition Services 09/14/2012 Paid $649.62
PRM 1600 12091333835 Demolition Services 09/14/2012 Paid $182.25
PRM 1600 12082831973 Demolition Services 08/29/2012 Paid $6,170.40
PRM 1600 12082231303 Demolition Services 08/23/2012 Paid $469.32
PRM 1600 12081430403 Demolition Services 08/15/2012 Paid $784.77
PRM 1500 12080329388 Demolition Services 08/06/2012 Paid $2,329.70
PRM 1600 12072528384 Demolition Services 07/26/2012 Paid $855.36
PRM 1600 12070926823 Demolition Services 07/10/2012 Paid $518.64
PRM 1600 12070326409 Demolition Services 07/05/2012 Paid $579.72
PRM 1600 12062525231 Demolition Services 06/26/2012 Paid $1,863.50
PRM 1500 12061824598 Demolition Services 06/19/2012 Paid $68.00
PRM 1500 12061424340 Demolition Services 06/15/2012 Paid $5,832.72
PRM 1600 12052922629 Demolition Services 05/30/2012 Paid $846.08
PRM 1500 12050320598 Demolition Services 05/04/2012 Paid $1,496.62
PRM 1600 12050320605 Demolition Services 05/04/2012 Paid $580.62
PRM 1600 12050220305 Demolition Services 05/03/2012 Paid $259.32
PRM 1600 12041118127 Demolition Services 04/12/2012 Paid $970.14
PRM 1600 12022112901 Demolition Services 02/22/2012 Paid $233.22
PRM 1600 12021012194 Demolition Services 02/13/2012 Paid $158.22
PRM 1600 12020611560 Demolition Services 02/07/2012 Paid $358.05
PRM 1600 11123008371 Demolition Services 01/03/2012 Paid $1,642.52
PRM 1600 11121907423 Demolition Services 12/20/2011 Paid $1,063.98
PRM 1600 11121306924 Demolition Services 12/14/2011 Paid $241.44
PRM 1600 11121306925 Demolition Services 12/14/2011 Paid $182.25
PRM 1600 11121206830 Demolition Services 12/13/2011 Paid $447.72
PRM 1600 11113005774 Demolition Services 12/01/2011 Paid $544.50
PRM 1600 11110803998 Demolition Services 11/09/2011 Paid $377.94
PRM 1600 11110803999 Demolition Services 11/09/2011 Paid $532.71
PRM 1600 11110303517 Demolition Services 11/04/2011 Paid $584.49
PRM 1600 11102802963 Demolition Services 10/31/2011 Paid $585.93
PRM 1600 11102502375 Demolition Services 10/26/2011 Paid $611.10
PRM 1600 11101101009 Demolition Services 10/12/2011 Paid $1,794.91
PRM 1600 11092635373 Demolition Services 09/27/2011 Paid $158.22