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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 RELOCATION 4480 PARENT
ACTIVITY GROUP 10 COLL/RESIDENTIAL STS SW
PAYEE TEXAS STERLING CONSTRUCTION CO
PAYMENT REQUEST Select a payment request.

Total:$924,910.20

Payment Requests | Select from Below
PAYMENT REQUEST DESCRIPTION CHECK DATE CHECK STATUS  AMOUNT
PRM 6100 14051923654 Maintenance and Repair, Street (Major and Resident 05/20/2014 Paid $46,245.51
PRM 6100 13102202461 Maintenance and Repair, Street (Major and Resident 10/23/2013 Paid $4,068.82
PRM 6100 13083033682 Maintenance and Repair, Street (Major and Resident 09/04/2013 Paid $30,657.11
PRM 6100 13052023279 Maintenance and Repair, Street (Major and Resident 05/21/2013 Paid $5,111.99
PRM 6100 13042921404 Maintenance and Repair, Street (Major and Resident 04/30/2013 Paid $66,911.04
PRM 6100 13041519777 Maintenance and Repair, Street (Major and Resident 04/16/2013 Paid $2,652.16
PRM 6100 13030415700 Maintenance and Repair, Street (Major and Resident 03/05/2013 Paid $9,386.99
PRM 6100 13012512176 Maintenance and Repair, Street (Major and Resident 01/28/2013 Paid $32,049.24
PRM 6100 12120506647 Maintenance and Repair, Street (Major and Resident 12/06/2012 Paid $56,231.27
PRM 6100 12110504089 Maintenance and Repair, Street (Major and Resident 11/06/2012 Paid $79,937.18
PRM 6100 12100100063 Maintenance and Repair, Street (Major and Resident 10/02/2012 Paid $250,356.03
PRM 6100 12060423394 Maintenance and Repair, Street (Major and Resident 06/05/2012 Paid $58,953.25
PRM 6100 12043020051 Maintenance and Repair, Street (Major and Resident 05/01/2012 Paid $67,215.37
PRM 6100 12040517745 Maintenance and Repair, Street (Major and Resident 04/06/2012 Paid $89,403.60
PRM 6100 12040317514 Maintenance and Repair, Street (Major and Resident 04/04/2012 Paid $38,912.22
PRM 6100 12040217331 Maintenance and Repair, Street (Major and Resident 04/03/2012 Paid $30,676.50
PRM 6100 12011709883 Maintenance and Repair, Street (Major and Resident 01/18/2012 Paid $36,568.39
PRM 6100 11120506214 Maintenance and Repair, Street (Major and Resident 12/06/2011 Paid $19,573.53
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