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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 WASTEWATER IMPROVEMENTS--NVA
PROGRAM WASTEWATER FUTURE PROJECTS UNF
ACTIVITY ACWP-GOVALLE 4-4TH ST WW IMPS
PAYEE TEXAS STERLING CONSTRUCTION CO
PAYMENT REQUEST Select a payment request.

Total:$1,228,132.43

Payment Requests | Select from Below
PAYMENT REQUEST DESCRIPTION CHECK DATE CHECK STATUS  AMOUNT
PRM 6100 10010610004 Maintenance and Repair, Street (Major and Resident 01/07/2010 Paid $11,619.30
PRM 6100 09052630763 Maintenance and Repair, Street (Major and Resident 05/27/2009 Paid $5,591.50
PRM 6100 09042026541 Maintenance and Repair, Street (Major and Resident 04/21/2009 Paid $52,050.14
PRM 6100 09031822153 Maintenance and Repair, Street (Major and Resident 03/19/2009 Paid $125,257.05
PRM 6100 09021718186 Maintenance and Repair, Street (Major and Resident 02/18/2009 Paid $152,306.85
PRM 6100 09012214674 Maintenance and Repair, Street (Major and Resident 01/23/2009 Paid $232,609.59
PRM 6100 08121610760 Maintenance and Repair, Street (Major and Resident 12/17/2008 Paid $283,422.81
PRM 6100 08111706654 Maintenance and Repair, Street (Major and Resident 11/18/2008 Paid $212,258.88
PRM 6100 08102103050 Maintenance and Repair, Street (Major and Resident 10/22/2008 Paid $153,016.31
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