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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 WATER IMPROVEMENTS--NVA
PROGRAM CBD ALLEYS - WATER
ACTIVITY MISCELLANEOUS
PAYEE D SHAFFER CONCRETE CO INC
PAYMENT REQUEST Select a payment request.

Total:$120,083.63

Payment Requests | Select from Below
PAYMENT REQUEST DESCRIPTION CHECK DATE CHECK STATUS  AMOUNT
PRM 6100 10040620234 Construction, Parking Lot and Alley 04/07/2010 Paid $91.87
PRM 6100 10030115759 Construction, Parking Lot and Alley 03/02/2010 Paid $30,233.49
PRM 6100 10020112710 Construction, Parking Lot and Alley 02/02/2010 Paid $28,127.43
PRM 6100 10010409627 Construction, Parking Lot and Alley 01/05/2010 Paid $7,511.48
PRM 6100 09120807290 Construction, Parking Lot and Alley 12/09/2009 Paid $24,985.50
PRM 6100 09110203587 Construction, Parking Lot and Alley 11/03/2009 Paid $18,387.88
PRM 6100 09100500340 Construction, Parking Lot and Alley 10/06/2009 Paid $10,745.98
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