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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 RELOCATION 3960 PARENT
ACTIVITY HAVANA ST WATERLINE REPLACEMENT
PAYEE TEXAS STERLING CONSTRUCTION CO
PAYMENT REQUEST Select a payment request.

Total:$239,102.44

Payment Requests | Select from Below
PAYMENT REQUEST DESCRIPTION CHECK DATE CHECK STATUS  AMOUNT
PRM 6100 14051923654 Maintenance and Repair, Street (Major and Resident 05/20/2014 Paid $11,955.12
PRM 6100 13121607983 Maintenance and Repair, Street (Major and Resident 12/17/2013 Paid $114.00
PRM 6100 13100700666 Maintenance and Repair, Street (Major and Resident 10/08/2013 Paid $1,900.00
PRM 6100 13083033682 Maintenance and Repair, Street (Major and Resident 09/04/2013 Paid $813.72
PRM 6100 13052023279 Maintenance and Repair, Street (Major and Resident 05/21/2013 Paid $271.25
PRM 6100 13042921404 Maintenance and Repair, Street (Major and Resident 04/30/2013 Paid $271.25
PRM 6100 13041519777 Maintenance and Repair, Street (Major and Resident 04/16/2013 Paid $859.49
PRM 6100 13030415700 Maintenance and Repair, Street (Major and Resident 03/05/2013 Paid $271.24
PRM 6100 13012512176 Maintenance and Repair, Street (Major and Resident 01/28/2013 Paid $1,212.43
PRM 6100 12120506647 Maintenance and Repair, Street (Major and Resident 12/06/2012 Paid $271.24
PRM 6100 12110504089 Maintenance and Repair, Street (Major and Resident 11/06/2012 Paid $271.25
PRM 6100 12100100063 Maintenance and Repair, Street (Major and Resident 10/02/2012 Paid $1,084.97
PRM 6100 12060423394 Maintenance and Repair, Street (Major and Resident 06/05/2012 Paid $1,145.25
PRM 6100 12043020051 Maintenance and Repair, Street (Major and Resident 05/01/2012 Paid $5,699.57
PRM 6100 12040517745 Maintenance and Repair, Street (Major and Resident 04/06/2012 Paid $28,399.79
PRM 6100 12040317514 Maintenance and Repair, Street (Major and Resident 04/04/2012 Paid $36,821.62
PRM 6100 12040217331 Maintenance and Repair, Street (Major and Resident 04/03/2012 Paid $9,856.73
PRM 6100 12011709883 Maintenance and Repair, Street (Major and Resident 01/18/2012 Paid $61,137.74
PRM 6100 11120506214 Maintenance and Repair, Street (Major and Resident 12/06/2011 Paid $76,745.78
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