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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 GENERAL UTILITY RELOCATINS
ACTIVITY GROUP 1 STREET RECONSTRUCTION & UTILITY ADJUSTMENTS - OAK PL
PAYEE AARON CONCRETE CONTRACTORS
PAYMENT REQUEST Select a payment request.

Total:$191,982.65

Payment Requests | Select from Below
PAYMENT REQUEST DESCRIPTION CHECK DATE CHECK STATUS  AMOUNT
PRM 6100 10040119920 Maintenance and Repair, Street (Major and Resident 04/02/2010 Paid $380.00
PRM 6100 10031117336 Maintenance and Repair, Street (Major and Resident 03/12/2010 Paid $380.00
PRM 6100 10020112702 Maintenance and Repair, Street (Major and Resident 02/02/2010 Paid $380.00
PRM 6100 09122108464 Maintenance and Repair, Street (Major and Resident 12/22/2009 Paid $10,938.30
PRM 6100 09111605191 Maintenance and Repair, Street (Major and Resident 11/17/2009 Paid $5,714.25
PRM 6100 09102202481 Maintenance and Repair, Street (Major and Resident 10/23/2009 Paid $22,958.65
PRM 6100 09092945527 Maintenance and Repair, Street (Major and Resident 09/30/2009 Paid $24,170.85
PRM 6100 09081740511 Maintenance and Repair, Street (Major and Resident 08/18/2009 Paid $61,885.37
PRM 6100 09072137104 Maintenance and Repair, Street (Major and Resident 07/22/2009 Paid $65,175.23
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