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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 GROUP 9-UTIL ADJ FOR RES/COLL STS NORTHEAST-W
PAYEE TEXAS STERLING CONSTRUCTION CO
PAYMENT REQUEST Select a payment request.

Total:$447,421.00

Payment Requests | Select from Below
PAYMENT REQUEST DESCRIPTION CHECK DATE CHECK STATUS  AMOUNT
PRM 6100 14081833727 Maintenance and Repair, Street (Major and Resident 08/19/2014 Paid $14,700.26
PRM 6100 13072530230 Maintenance and Repair, Street (Major and Resident 07/26/2013 Paid $705.20
PRM 6100 13061725882 Maintenance and Repair, Street (Major and Resident 06/18/2013 Paid $10,431.00
PRM 6100 13052323723 Maintenance and Repair, Street (Major and Resident 05/24/2013 Paid $266.00
PRM 6100 13032117594 Maintenance and Repair, Street (Major and Resident 03/22/2013 Paid $266.00
PRM 6100 13022715239 Maintenance and Repair, Street (Major and Resident 02/28/2013 Paid $2,845.72
PRM 6100 12122708635 Maintenance and Repair, Street (Major and Resident 12/28/2012 Paid $1,807.09
PRM 6100 12112605721 Maintenance and Repair, Street (Major and Resident 11/27/2012 Paid $266.00
PRM 6100 12110203912 Maintenance and Repair, Street (Major and Resident 11/05/2012 Paid $8,350.72
PRM 6100 12090733198 Maintenance and Repair, Street (Major and Resident 09/10/2012 Paid $12,222.60
PRM 6100 12090733200 Maintenance and Repair, Street (Major and Resident 09/10/2012 Paid $22,536.50
PRM 6100 12061824653 Maintenance and Repair, Street (Major and Resident 06/19/2012 Paid $107,231.64
PRM 6100 12052122052 Maintenance and Repair, Street (Major and Resident 05/22/2012 Paid $0.05
PRM 6100 12032016141 Maintenance and Repair, Street (Major and Resident 03/21/2012 Paid $250.76
PRM 6100 12022213183 Maintenance and Repair, Street (Major and Resident 02/23/2012 Paid $250.67
PRM 6100 12011709883 Maintenance and Repair, Street (Major and Resident 01/18/2012 Paid $250.69
PRM 6100 11121907528 Maintenance and Repair, Street (Major and Resident 12/20/2011 Paid $2,530.69
PRM 6100 11112105150 Maintenance and Repair, Street (Major and Resident 11/22/2011 Paid $250.70
PRM 6100 11102102145 Maintenance and Repair, Street (Major and Resident 10/24/2011 Paid $4,620.70
PRM 6100 11100400276 Maintenance and Repair, Street (Major and Resident 10/05/2011 Paid $24,699.34
PRM 6100 11081531345 Maintenance and Repair, Street (Major and Resident 08/16/2011 Paid $12,469.23
PRM 6100 11071828508 Maintenance and Repair, Street (Major and Resident 07/19/2011 Paid $12,394.56
PRM 6100 11062226314 Maintenance and Repair, Street (Major and Resident 06/23/2011 Paid $8,230.71
PRM 6100 11051622824 Maintenance and Repair, Street (Major and Resident 05/17/2011 Paid $36,388.71
PRM 6100 11041820110 Maintenance and Repair, Street (Major and Resident 04/19/2011 Paid $144,092.10
PRM 6100 11032117163 Maintenance and Repair, Street (Major and Resident 03/22/2011 Paid $19,363.36
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