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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-WATER IMPROVEMENTS
PROGRAM WATER IMPVS CITYWIDE
ACTIVITY REPLC DETERIORATED FACILITIES
PAYEE TEXAS STERLING CONSTRUCTION CO
PAYMENT REQUEST Select a payment request.

Total:$5,463.04

Payment Requests | Select from Below
PAYMENT REQUEST DESCRIPTION CHECK DATE CHECK STATUS  AMOUNT
PRM 6100 10010610004 Maintenance and Repair, Street (Major and Resident 01/07/2010 Paid $3,990.90
PRM 6100 09042026541 Maintenance and Repair, Street (Major and Resident 04/21/2009 Paid $34.94
PRM 6100 09031822153 Maintenance and Repair, Street (Major and Resident 03/19/2009 Paid $532.80
PRM 6100 08121610760 Maintenance and Repair, Street (Major and Resident 12/17/2008 Paid $180.88
PRM 6100 08111706654 Maintenance and Repair, Street (Major and Resident 11/18/2008 Paid $284.24
PRM 6100 08102103050 Maintenance and Repair, Street (Major and Resident 10/22/2008 Paid $439.28
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