Austin Finance Online

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 3-NE RES/COLL ST. RECON & UTIL ADJS
PAYEE	TEXAS STERLING CONSTRUCTION CO
PAYMENT REQUEST	Select a payment request.

Total:$488,736.52

Payment Requests | Select from Below

PAYMENT REQUEST	DESCRIPTION	CHECK DATE	CHECK STATUS	AMOUNT
PRM 6100 13060324675	Maintenance and Repair, Street (Major and Resident	06/04/2013	Paid	$270.75
PRM 6100 13012912538	Maintenance and Repair, Street (Major and Resident	01/30/2013	Paid	$142.43
PRM 6100 12062125003	Maintenance and Repair, Street (Major and Resident	06/22/2012	Paid	$0.04
PRM 6100 12052122052	Maintenance and Repair, Street (Major and Resident	05/22/2012	Paid	$12,049.82
PRM 6100 12032016141	Maintenance and Repair, Street (Major and Resident	03/21/2012	Paid	$969.02
PRM 6100 12022213183	Maintenance and Repair, Street (Major and Resident	02/23/2012	Paid	$2,678.99
PRM 6100 12011709883	Maintenance and Repair, Street (Major and Resident	01/18/2012	Paid	$4,825.52
PRM 6100 11121907528	Maintenance and Repair, Street (Major and Resident	12/20/2011	Paid	$968.99
PRM 6100 11112105150	Maintenance and Repair, Street (Major and Resident	11/22/2011	Paid	$18,378.70
PRM 6100 11101701680	Maintenance and Repair, Street (Major and Resident	10/18/2011	Paid	$44,997.70
PRM 6100 11091934748	Maintenance and Repair, Street (Major and Resident	09/20/2011	Paid	$41,105.08
PRM 6100 11081531345	Maintenance and Repair, Street (Major and Resident	08/16/2011	Paid	$969.00
PRM 6100 11071828508	Maintenance and Repair, Street (Major and Resident	07/19/2011	Paid	$22,231.43
PRM 6100 11062026068	Maintenance and Repair, Street (Major and Resident	06/21/2011	Paid	$6,099.00
PRM 6100 11051622824	Maintenance and Repair, Street (Major and Resident	05/17/2011	Paid	$5,235.45
PRM 6100 11041820110	Maintenance and Repair, Street (Major and Resident	04/19/2011	Paid	$63,300.40
PRM 6100 11032117163	Maintenance and Repair, Street (Major and Resident	03/22/2011	Paid	$112,172.08
PRM 6100 11030115023	Maintenance and Repair, Street (Major and Resident	03/02/2011	Paid	$45,324.62
PRM 6100 11011410618	Maintenance and Repair, Street (Major and Resident	01/18/2011	Paid	$48,288.50
PRM 6100 11010309237	Maintenance and Repair, Street (Major and Resident	01/04/2011	Paid	$58,729.00