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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-TPSD GENERAL IMPROVEMENTS
PROGRAM CONCRETE INFRASTRUCTURE IMPROVEMENTS
ACTIVITY FY14 STREET AND BRIDGE SIDEWALK IMPROVEMENTS
PAYEE AUSTIN/SAN ANTONIO CONCRETE RAISING LLC
PAYMENT REQUEST Select a payment request.

Total:$95,711.00

Payment Requests | Select from Below
PAYMENT REQUEST DESCRIPTION CHECK DATE CHECK STATUS  AMOUNT
PRM 6200 16040420571 Maintenance and Repair, Sidewalk and Driveway (Inc 04/05/2016 Paid $11,476.00
PRM 6200 16032319172 Maintenance and Repair, Sidewalk and Driveway (Inc 03/24/2016 Paid $4,770.00
PRM 6200 16012812749 Maintenance and Repair, Sidewalk and Driveway (Inc 01/29/2016 Paid $4,095.00
PRM 6200 15123109531 Maintenance and Repair, Sidewalk and Driveway (Inc 01/04/2016 Paid $7,438.00
PRM 6200 15100500366 Maintenance and Repair, Sidewalk and Driveway (Inc 10/06/2015 Paid $9,722.50
PRM 6200 15081435008 Maintenance and Repair, Sidewalk and Driveway (Inc 08/17/2015 Paid $3,692.00
PRM 6200 15042822863 Maintenance and Repair, Sidewalk and Driveway (Inc 04/29/2015 Paid $14,691.75
PRM 6200 15040320064 Maintenance and Repair, Sidewalk and Driveway (Inc 04/06/2015 Paid $23,291.25
PRM 6200 15031317488 Maintenance and Repair, Sidewalk and Driveway (Inc 03/16/2015 Paid $16,534.50
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