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 | STREET AND BRIDGE |
| PAYEE | AUSTIN/SAN ANTONIO CONCRETE RAISING LLC |
| PAYMENT REQUEST | Select a payment request. |
Payment Requests | Select from Below
| PAYMENT REQUEST | DESCRIPTION | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|
| PRM 6200 15072332598 | Maintenance and Repair, Sidewalk and Driveway (Inc | 07/24/2015 | Paid | $16,950.00 |
| PRM 6200 15063029682 | Maintenance and Repair, Sidewalk and Driveway (Inc | 07/01/2015 | Paid | $16,638.00 |