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 LP |
| PAYMENT REQUEST | Select a payment request. |
Payment Requests | Select from Below
| PAYMENT REQUEST | DESCRIPTION | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|
| PRM 6100 11051322688 | Maintenance and Repair, Street (Major and Resident | 05/16/2011 | Paid | $13,417.08 |
| PRM 6100 10070629452 | Maintenance and Repair, Street (Major and Resident | 07/07/2010 | Paid | $12,829.42 |
| PRM 6100 10050322799 | Maintenance and Repair, Street (Major and Resident | 05/04/2010 | Paid | $332.50 |