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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 4 WATER LINE REPLACEMENT
PAYEE AARON CONCRETE CONTRACTORS LP
PAYMENT REQUEST Select a payment request.

Total:$455,332.10

Payment Requests | Select from Below
PAYMENT REQUEST DESCRIPTION CHECK DATE CHECK STATUS  AMOUNT
PRM 6100 11071328099 Maintenance and Repair, Street (Major and Resident 07/14/2011 Paid $22,766.59
PRM 6100 11061725932 Maintenance and Repair, Street (Major and Resident 06/20/2011 Paid $7,625.08
PRM 6100 11032217265 Maintenance and Repair, Street (Major and Resident 03/23/2011 Paid $427.51
PRM 6100 11022514700 Maintenance and Repair, Street (Major and Resident 02/28/2011 Paid $427.50
PRM 6100 11012411430 Maintenance and Repair, Street (Major and Resident 01/25/2011 Paid $427.51
PRM 6100 10122208450 Maintenance and Repair, Street (Major and Resident 12/27/2010 Paid $10,450.00
PRM 6100 10111505000 Maintenance and Repair, Street (Major and Resident 11/16/2010 Paid $10,383.49
PRM 6100 10101802033 Maintenance and Repair, Street (Major and Resident 10/19/2010 Paid $13,605.90
PRM 6100 10092138080 Maintenance and Repair, Street (Major and Resident 09/22/2010 Paid $36,450.65
PRM 6100 10081633933 Maintenance and Repair, Street (Major and Resident 08/17/2010 Paid $17,087.65
PRM 6100 10071930813 Maintenance and Repair, Street (Major and Resident 07/20/2010 Paid $212,161.27
PRM 6100 10062127772 Maintenance and Repair, Street (Major and Resident 06/22/2010 Paid $123,518.95
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