Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SERVICES-CONSTRUCTION CONTR |
| DEPARTMENT | PUBLIC WORKS |
| FUND | TRANSPORTATION FUND |
| PROGRAM | STREET PREVENTIVE MAINTENANCE |
| ACTIVITY | ASPHALT OVERLAY |
| PAYEE | AUSTIN MATERIALS LLC |
| PAYMENT REQUEST | Select a payment request. |
Payment Requests | Select from Below
| PAYMENT REQUEST | DESCRIPTION | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|
| PRM 6100 19011708924 | Paving/Resurfacing, Street (Major and Residential) | 01/18/2019 | Paid | $84,461.99 |
| PRM 6100 18060422128 | Paving/Resurfacing, Street (Major and Residential) | 06/05/2018 | Paid | $1,146.95 |
| PRM 6100 18050719711 | Paving/Resurfacing, Street (Major and Residential) | 05/08/2018 | Paid | $249,080.87 |
| PRM 6100 18040216602 | Paving/Resurfacing, Street (Major and Residential) | 04/03/2018 | Paid | $722,382.95 |
| PRM 6100 18030513843 | Paving/Resurfacing, Street (Major and Residential) | 03/06/2018 | Paid | $621,273.32 |