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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 RELOCATION 4570 PARENT
ACTIVITY GRP 4-SE RES/COLL ST. RECON & UTIL ADJS-MONTOPOLIS
PAYEE AARON CONCRETE CONTRACTORS LP
PAYMENT REQUEST Select a payment request.

Total:$30,748.50

Payment Requests | Select from Below
PAYMENT REQUEST DESCRIPTION CHECK DATE CHECK STATUS  AMOUNT
PRM 6100 11071328099 Maintenance and Repair, Street (Major and Resident 07/14/2011 Paid $1,537.42
PRM 6100 11061725932 Maintenance and Repair, Street (Major and Resident 06/20/2011 Paid $7,407.63
PRM 6100 11012411430 Maintenance and Repair, Street (Major and Resident 01/25/2011 Paid $13,765.50
PRM 6100 10122208450 Maintenance and Repair, Street (Major and Resident 12/27/2010 Paid $2,280.00
PRM 6100 10111505000 Maintenance and Repair, Street (Major and Resident 11/16/2010 Paid $2,323.70
PRM 6100 10092138080 Maintenance and Repair, Street (Major and Resident 09/22/2010 Paid $3,434.25
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