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Data Drill Down for All Months & All Years

PAYMENT REQUEST
CATEGORY CONTRACTUALS
EXPENSE CATEGORY SERVICES-CONSTRUCTION CONTR
DEPARTMENT PUBLIC WORKS - TRANSPORTATION
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:$205,705.13

Payment Requests | Select from Below
PAYMENT REQUEST DESCRIPTION CHECK DATE CHECK STATUS  AMOUNT
PRM 6200 17042520243 Maintenance and Repair, Sidewalk and Driveway (Inc 04/26/2017 Paid $18,196.00
PRM 6200 16121306794 Maintenance and Repair, Sidewalk and Driveway (Inc 12/14/2016 Paid $19,345.00
PRM 6200 16110203447 Maintenance and Repair, Sidewalk and Driveway (Inc 11/03/2016 Paid $12,348.00
PRM 6200 16102001932 Maintenance and Repair, Sidewalk and Driveway (Inc 10/21/2016 Paid $16,786.00
PRM 6200 16090836925 Maintenance and Repair, Sidewalk and Driveway (Inc 09/09/2016 Paid $35,730.00
PRM 6200 16080833274 Maintenance and Repair, Sidewalk and Driveway (Inc 08/09/2016 Paid $8,987.50
PRM 6200 16080132339 Maintenance and Repair, Sidewalk and Driveway (Inc 08/02/2016 Paid $19,540.75
PRM 6200 16050624006 Maintenance and Repair, Sidewalk and Driveway (Inc 05/09/2016 Paid $13,524.00
PRM 6200 16041221357 Maintenance and Repair, Sidewalk and Driveway (Inc 04/13/2016 Paid $29,438.00
PRM 6200 14011410957 Maintenance and Repair, Sidewalk and Driveway (Inc 01/15/2014 Paid $18,106.38
PRM 6200 14011410958 Maintenance and Repair, Sidewalk and Driveway (Inc 01/15/2014 Paid $12,245.75
PRM 6200 13120907207 Maintenance and Repair, Sidewalk and Driveway (Inc 12/10/2013 Paid $1,457.75
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