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 | STREET REHABILITATION |
| ACTIVITY | FY14 MISC OVERLAY STREET TREATMENT CONTRACT |
| PAYEE | AUSTIN MATERIALS LLC |
| PAYMENT REQUEST | Select a payment request. |
Payment Requests | Select from Below
| PAYMENT REQUEST | DESCRIPTION | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|
| PRM 6100 15071731769 | PAVEMENT, REMOVAL AND REPLACEMENT OF EXISTING. THI | 07/20/2015 | Paid | $99,325.42 |
| PRM 6100 14111204953 | PAVEMENT, REMOVAL AND REPLACEMENT OF EXISTING. THI | 11/13/2014 | Paid | $191,524.92 |
| PRM 6100 14102703143 | PAVEMENT, REMOVAL AND REPLACEMENT OF EXISTING. THI | 10/28/2014 | Paid | $1,159,254.44 |