Austin Finance Online

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	RODRIGUEZ BARR INC
PAYMENT REQUEST	Select a payment request.

Payment Requests | Select from Below

PAYMENT REQUEST	DESCRIPTION	CHECK DATE	CHECK STATUS	AMOUNT
PRM 6100 14112405880	SIDEWALK, PORTLAND CEMENT CONCRETE.	11/25/2014	Paid	$57,362.56
PRM 6100 14090235492	SIDEWALK, PORTLAND CEMENT CONCRETE.	09/03/2014	Paid	$16,545.10
PRM 6100 14072130543	SIDEWALK, PORTLAND CEMENT CONCRETE.	07/22/2014	Paid	$3,147.60
PRM 6100 14061726561	SIDEWALK, PORTLAND CEMENT CONCRETE.	06/18/2014	Paid	$16,141.20
PRM 6100 14052123983	SIDEWALK, PORTLAND CEMENT CONCRETE.	05/22/2014	Paid	$18,275.31
PRM 6100 14042120642	SIDEWALK, PORTLAND CEMENT CONCRETE.	04/22/2014	Paid	$134,360.89
PRM 6100 14031816718	SIDEWALK, PORTLAND CEMENT CONCRETE.	03/19/2014	Paid	$87,387.98
PRM 6100 14022714892	SIDEWALK, PORTLAND CEMENT CONCRETE.	02/28/2014	Paid	$126,345.40
PRM 6100 14012111344	SIDEWALK, PORTLAND CEMENT CONCRETE.	01/22/2014	Paid	$176,743.24
PRM 6100 13121607989	SIDEWALK, PORTLAND CEMENT CONCRETE.	12/17/2013	Paid	$84,421.12
PRM 6100 13111905624	SIDEWALK, PORTLAND CEMENT CONCRETE.	11/20/2013	Paid	$147,097.53
PRM 6100 13091635293	SIDEWALK, PORTLAND CEMENT CONCRETE.	09/17/2013	Paid	$71,072.39
PRM 6100 13081932501	SIDEWALK, PORTLAND CEMENT CONCRETE.	08/20/2013	Paid	$22,577.56
PRM 6100 13071528290	SIDEWALK, PORTLAND CEMENT CONCRETE.	07/16/2013	Paid	$8,034.41
PRM 6100 13061425798	SIDEWALK, PORTLAND CEMENT CONCRETE.	06/17/2013	Paid	$9,748.41