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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 GCP-TRANSPORTATION P12/2012
PROGRAM PW CIP 2012 BOND
ACTIVITY URBAN TRAIL AND SIDEWALKS
PAYEE AUSTIN FILTER SYSTEMS INC
PAYMENT REQUEST Select a payment request.

Total:$156,143.97

Payment Requests | Select from Below
PAYMENT REQUEST DESCRIPTION CHECK DATE CHECK STATUS  AMOUNT
PRM 6100 17092635010 Construction, Sewer and Storm Drain 09/28/2017 Paid $1,360.01
PRM 6100 17021613485 Construction, Sewer and Storm Drain 02/21/2017 Paid $6,538.27
PRM 6100 16120505914 Construction, Sewer and Storm Drain 12/07/2016 Paid $1,567.21
PRM 6100 16050223630 Construction, Sewer and Storm Drain 05/04/2016 Paid $1,097.03
PRM 6100 16020112912 Construction, Sewer and Storm Drain 02/04/2016 Paid $1,045.17
PRM 6100 15120706816 Construction, Sewer and Storm Drain 12/10/2015 Paid $179.70
PRM 6100 15102903440 Construction, Sewer and Storm Drain 11/04/2015 Paid $5,225.00
PRM 6100 15100100057 Construction, Sewer and Storm Drain 10/07/2015 Paid $63,853.30
PRM 6100 15072132134 Construction, Sewer and Storm Drain 07/24/2015 Paid $44,747.47
PRM 6100 15061527877 Construction, Sewer and Storm Drain 06/19/2015 Paid $5,400.94
PRM 6100 15052726072 Construction, Sewer and Storm Drain 05/28/2015 Paid $3,013.40
PRM 6100 15031817939 Construction, Sewer and Storm Drain 03/20/2015 Paid $278.16
PRM 6100 15022715882 Construction, Sewer and Storm Drain 03/02/2015 Paid $2,832.90
PRM 6100 15012011310 Construction, Sewer and Storm Drain 01/22/2015 Paid $15,544.37
PRM 6100 14121707939 Construction, Sewer and Storm Drain 12/19/2014 Paid $3,461.04
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