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Data Drill Down for All Months & All Years

PAYMENT REQUEST
CATEGORY CONTRACTUALS
EXPENSE CATEGORY SERVICES-CONSTRUCTION CONTR
DEPARTMENT AUSTIN WATER
FUND W-WTP #4 & FACILITIES P04/84
PROGRAM WTP #4 WATER TREATMENT PLANT
ACTIVITY BULLICK HOLLOW RD IMPROVS FOR WTP4
PAYEE CENTRAL ROAD AND UTILITY LTD
PAYMENT REQUEST Select a payment request.

Total:$987,704.72

Payment Requests | Select from Below
PAYMENT REQUEST DESCRIPTION CHECK DATE CHECK STATUS  AMOUNT
PRM 6100 11060624624 Paving/Resurfacing, Street (Major and Residential) 06/07/2011 Paid $49,385.24
PRM 6100 10110804381 Paving/Resurfacing, Street (Major and Residential) 11/09/2010 Paid $43,710.96
PRM 6100 10051023471 Paving/Resurfacing, Street (Major and Residential) 05/11/2010 Paid $106,248.66
PRM 6100 10040119929 Paving/Resurfacing, Street (Major and Residential) 04/02/2010 Paid $127,656.79
PRM 6100 10030115758 Paving/Resurfacing, Street (Major and Residential) 03/02/2010 Paid $232,977.89
PRM 6100 10012812369 Paving/Resurfacing, Street (Major and Residential) 01/29/2010 Paid $181,295.88
PRM 6100 09122108469 Paving/Resurfacing, Street (Major and Residential) 12/22/2009 Paid $183,157.05
PRM 6100 09112005737 Paving/Resurfacing, Street (Major and Residential) 11/23/2009 Paid $63,272.25
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