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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 REHABILITATION 4570 PARENT
ACTIVITY CBD ALLEY WW E. 5TH/SAN JACINTO(5G)
PAYEE D SHAFFER CONCRETE CO INC
PAYMENT REQUEST Select a payment request.

Total:$89,777.94

Payment Requests | Select from Below
PAYMENT REQUEST DESCRIPTION CHECK DATE CHECK STATUS  AMOUNT
PRM 6100 10122908819 Construction, Parking Lot and Alley 12/30/2010 Paid $9,812.50
PRM 6100 10050322805 Construction, Parking Lot and Alley 05/04/2010 Paid $20,264.17
PRM 6100 10040620234 Construction, Parking Lot and Alley 04/07/2010 Paid $3,296.19
PRM 6100 10030115759 Construction, Parking Lot and Alley 03/02/2010 Paid $14,241.31
PRM 6100 10020112710 Construction, Parking Lot and Alley 02/02/2010 Paid $6,194.77
PRM 6100 10010409627 Construction, Parking Lot and Alley 01/05/2010 Paid $2.00
PRM 6100 09120807290 Construction, Parking Lot and Alley 12/09/2009 Paid $20,100.00
PRM 6100 09110203587 Construction, Parking Lot and Alley 11/03/2009 Paid $10,588.53
PRM 6100 09100500340 Construction, Parking Lot and Alley 10/06/2009 Paid $5,278.47
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