Austin Finance Online

CATEGORY	CONTRACTUALS
EXPENSE CATEGORY	SERVICES-CONSTRUCTION CONTR
DEPARTMENT	PUBLIC WORKS - TRANSPORTATION
FUND	GCP-MOBILITY P1/2010
PROGRAM	2010 P1 - $62.12M PARENT
ACTIVITY	PEDESTRIAN/ADA/BIKEWAYS
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	$1,940.83
PRM 6100 14090235492	SIDEWALK, PORTLAND CEMENT CONCRETE.	09/03/2014	Paid	$661.80
PRM 6100 14072130543	SIDEWALK, PORTLAND CEMENT CONCRETE.	07/22/2014	Paid	$125.90
PRM 6100 14061726561	SIDEWALK, PORTLAND CEMENT CONCRETE.	06/18/2014	Paid	$645.65
PRM 6100 14052123983	SIDEWALK, PORTLAND CEMENT CONCRETE.	05/22/2014	Paid	$731.01
PRM 6100 14042120642	SIDEWALK, PORTLAND CEMENT CONCRETE.	04/22/2014	Paid	$5,374.44
PRM 6100 14031816718	SIDEWALK, PORTLAND CEMENT CONCRETE.	03/19/2014	Paid	$3,495.51
PRM 6100 14022714892	SIDEWALK, PORTLAND CEMENT CONCRETE.	02/28/2014	Paid	$5,053.82
PRM 6100 14012111344	SIDEWALK, PORTLAND CEMENT CONCRETE.	01/22/2014	Paid	$7,069.73
PRM 6100 13121607989	SIDEWALK, PORTLAND CEMENT CONCRETE.	12/17/2013	Paid	$3,376.84
PRM 6100 13111905624	SIDEWALK, PORTLAND CEMENT CONCRETE.	11/20/2013	Paid	$5,883.91
PRM 6100 13091635293	SIDEWALK, PORTLAND CEMENT CONCRETE.	09/17/2013	Paid	$2,842.90
PRM 6100 13081932501	SIDEWALK, PORTLAND CEMENT CONCRETE.	08/20/2013	Paid	$903.11
PRM 6100 13071528290	SIDEWALK, PORTLAND CEMENT CONCRETE.	07/16/2013	Paid	$321.37
PRM 6100 13061425798	SIDEWALK, PORTLAND CEMENT CONCRETE.	06/17/2013	Paid	$389.94