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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-MOBILITY P1/2010
PROGRAM 2010 P1 - $27.88M PARENT
ACTIVITY MOBILITY ENHANCEMENTS
PAYEE AUSTIN FILTER SYSTEMS INC
PAYMENT REQUEST Select a payment request.

Total:$183,393.20

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 $67.09
PRM 6100 17021613485 Construction, Sewer and Storm Drain 02/21/2017 Paid $7,284.00
PRM 6100 15120706816 Construction, Sewer and Storm Drain 12/10/2015 Paid $20,714.75
PRM 6100 15102903440 Construction, Sewer and Storm Drain 11/04/2015 Paid $5,162.39
PRM 6100 15100100057 Construction, Sewer and Storm Drain 10/07/2015 Paid $11,881.94
PRM 6100 15082135886 Construction, Sewer and Storm Drain 08/27/2015 Paid $456.00
PRM 6100 15072132134 Construction, Sewer and Storm Drain 07/24/2015 Paid $604.20
PRM 6100 15061527877 Construction, Sewer and Storm Drain 06/19/2015 Paid $3,212.90
PRM 6100 15050724146 Construction, Sewer and Storm Drain 05/12/2015 Paid $6,919.83
PRM 6100 15012011310 Construction, Sewer and Storm Drain 01/22/2015 Paid $46,004.28
PRM 6100 14121707939 Construction, Sewer and Storm Drain 12/19/2014 Paid $18,454.70
PRM 6100 14111705278 Construction, Sewer and Storm Drain 11/20/2014 Paid $62,631.12
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