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Data Drill Down for All Months & All Years

PAYMENT REQUEST
CATEGORY CONTRACTUALS
EXPENSE CATEGORY SERVICES-CONSTRUCTION CONTR
DEPARTMENT PUBLIC WORKS
FUND TRANSPORTATION FUND
PROGRAM MINOR CONSTRUCTION AND REPAIR
ACTIVITY CONCRETE REPAIR & CONSTRUCTION
PAYEE AUSTIN/SAN ANTONIO CONCRETE RAISING LLC
PAYMENT REQUEST Select a payment request.

Total:$101,492.75

Payment Requests | Select from Below
PAYMENT REQUEST DESCRIPTION CHECK DATE CHECK STATUS  AMOUNT
PRM 6200 19020711115 Maintenance and Repair, Sidewalk and Driveway (Inc 02/08/2019 Paid $7,765.00
PRM 6200 19011608848 Maintenance and Repair, Sidewalk and Driveway (Inc 01/17/2019 Paid $21,350.00
PRM 6200 18120405766 Maintenance and Repair, Sidewalk and Driveway (Inc 12/05/2018 Paid $7,140.00
PRM 6200 18021512362 Maintenance and Repair, Sidewalk and Driveway (Inc 02/16/2018 Paid $19,489.00
PRM 6200 18020911787 Maintenance and Repair, Sidewalk and Driveway (Inc 02/12/2018 Paid $9,075.00
PRM 6200 18020111179 Maintenance and Repair, Sidewalk and Driveway (Inc 02/02/2018 Paid $22,053.75
PRM 6200 17100900623 Maintenance and Repair, Sidewalk and Driveway (Inc 10/10/2017 Paid $14,620.00
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