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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 S-WASTEWATER IMPROVEMENTS
PROGRAM REHABILITATION 4480 PARENT
ACTIVITY GROUP 3-NORTHEAST RES/COLL ST. RECON & UTIL ADJS-WW
PAYEE TEXAS STERLING CONSTRUCTION CO
PAYMENT REQUEST Select a payment request.

Total:$48,707.45

Payment Requests | Select from Below
PAYMENT REQUEST DESCRIPTION CHECK DATE CHECK STATUS  AMOUNT
PRM 6100 13012912538 Maintenance and Repair, Street (Major and Resident 01/30/2013 Paid $6,269.94
PRM 6100 12062125003 Maintenance and Repair, Street (Major and Resident 06/22/2012 Paid $20,914.29
PRM 6100 12052122052 Maintenance and Repair, Street (Major and Resident 05/22/2012 Paid $4,655.02
PRM 6100 12032016141 Maintenance and Repair, Street (Major and Resident 03/21/2012 Paid $161.52
PRM 6100 12022213183 Maintenance and Repair, Street (Major and Resident 02/23/2012 Paid $2,821.49
PRM 6100 12011709883 Maintenance and Repair, Street (Major and Resident 01/18/2012 Paid $161.49
PRM 6100 11121907528 Maintenance and Repair, Street (Major and Resident 12/20/2011 Paid $161.49
PRM 6100 11112105150 Maintenance and Repair, Street (Major and Resident 11/22/2011 Paid $161.50
PRM 6100 11101701680 Maintenance and Repair, Street (Major and Resident 10/18/2011 Paid $1,491.50
PRM 6100 11091934748 Maintenance and Repair, Street (Major and Resident 09/20/2011 Paid $3,486.50
PRM 6100 11081531345 Maintenance and Repair, Street (Major and Resident 08/16/2011 Paid $161.50
PRM 6100 11071828508 Maintenance and Repair, Street (Major and Resident 07/19/2011 Paid $826.50
PRM 6100 11062026068 Maintenance and Repair, Street (Major and Resident 06/21/2011 Paid $4,151.50
PRM 6100 11051622824 Maintenance and Repair, Street (Major and Resident 05/17/2011 Paid $161.50
PRM 6100 11041820110 Maintenance and Repair, Street (Major and Resident 04/19/2011 Paid $161.50
PRM 6100 11032117163 Maintenance and Repair, Street (Major and Resident 03/22/2011 Paid $161.50
PRM 6100 11030115023 Maintenance and Repair, Street (Major and Resident 03/02/2011 Paid $731.51
PRM 6100 11011410618 Maintenance and Repair, Street (Major and Resident 01/18/2011 Paid $731.50
PRM 6100 11010309237 Maintenance and Repair, Street (Major and Resident 01/04/2011 Paid $1,335.70
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