Austin Finance Online

CATEGORY	CONTRACTUALS
EXPENSE CATEGORY	SERVICES-CONSTRUCTION CONTR
DEPARTMENT	AUSTIN WATER
FUND	WATER IMPROVEMENTS--NVA
PROGRAM	RELOCATION 3960 PARENT
ACTIVITY	GROUP 11-PH 2 BURLESON RD HTS
PAYEE	AARON CONCRETE CONTRACTORS LP
PAYMENT REQUEST	Select a payment request.

Payment Requests | Select from Below

PAYMENT REQUEST	DESCRIPTION	CHECK DATE	CHECK STATUS	AMOUNT
PRM 6100 11111704902	Maintenance and Repair, Street (Major and Resident	11/18/2011	Paid	$26,625.84
PRM 6100 11091934725	Maintenance and Repair, Street (Major and Resident	09/20/2011	Paid	$1,688.15
PRM 6100 11080930743	Maintenance and Repair, Street (Major and Resident	08/10/2011	Paid	$16,332.98
PRM 6100 11062026052	Maintenance and Repair, Street (Major and Resident	06/21/2011	Paid	$26,898.78
PRM 6100 11051923270	Maintenance and Repair, Street (Major and Resident	05/20/2011	Paid	$64,305.03
PRM 6100 11050321494	Maintenance and Repair, Street (Major and Resident	05/04/2011	Paid	$5,707.71
PRM 6100 11032217266	Maintenance and Repair, Street (Major and Resident	03/23/2011	Paid	$365.87
PRM 6100 11030115004	Maintenance and Repair, Street (Major and Resident	03/02/2011	Paid	$37,286.66
PRM 6100 11011910976	Maintenance and Repair, Street (Major and Resident	01/20/2011	Paid	$47,134.37
PRM 6100 10122108368	Maintenance and Repair, Street (Major and Resident	12/22/2010	Paid	$16,597.10
PRM 6100 10111605180	Maintenance and Repair, Street (Major and Resident	11/17/2010	Paid	$31,748.41
PRM 6100 10102903599	Maintenance and Repair, Street (Major and Resident	11/01/2010	Paid	$22,084.84
PRM 6100 10092138081	Maintenance and Repair, Street (Major and Resident	09/22/2010	Paid	$89,482.91
PRM 6100 10081633933	Maintenance and Repair, Street (Major and Resident	08/17/2010	Paid	$146,258.66