Austin Finance Online

CATEGORY	CONTRACTUALS
EXPENSE CATEGORY	SERVICES-CONSTRUCTION CONTR
DEPARTMENT	AUSTIN WATER
FUND	S-WASTEWATER IMPROVEMENTS
PROGRAM	REHABILITATION 4570 PARENT
ACTIVITY	GROUP 11-RECON BURLESON RD HTS & SANTA MONICA
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 11111704902	Maintenance and Repair, Street (Major and Resident	11/18/2011	Paid	$14,147.50
PRM 6100 11091934725	Maintenance and Repair, Street (Major and Resident	09/20/2011	Paid	$135,002.70
PRM 6100 11080930743	Maintenance and Repair, Street (Major and Resident	08/10/2011	Paid	$163,104.29
PRM 6100 11062026052	Maintenance and Repair, Street (Major and Resident	06/21/2011	Paid	$8,835.00
PRM 6100 11051923270	Maintenance and Repair, Street (Major and Resident	05/20/2011	Paid	$4,275.00
PRM 6100 11050321494	Maintenance and Repair, Street (Major and Resident	05/04/2011	Paid	$2,330.47
PRM 6100 11032217266	Maintenance and Repair, Street (Major and Resident	03/23/2011	Paid	$50.46
PRM 6100 11030115004	Maintenance and Repair, Street (Major and Resident	03/02/2011	Paid	$2,045.46
PRM 6100 11011910976	Maintenance and Repair, Street (Major and Resident	01/20/2011	Paid	$3,185.47
PRM 6100 10122108368	Maintenance and Repair, Street (Major and Resident	12/22/2010	Paid	$620.46
PRM 6100 10111605180	Maintenance and Repair, Street (Major and Resident	11/17/2010	Paid	$888.99
PRM 6100 10102903599	Maintenance and Repair, Street (Major and Resident	11/01/2010	Paid	$2,900.46
PRM 6100 10092138081	Maintenance and Repair, Street (Major and Resident	09/22/2010	Paid	$2,900.47
PRM 6100 10081633933	Maintenance and Repair, Street (Major and Resident	08/17/2010	Paid	$3,073.54