Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SERVICES-CONSTRUCTION CONTR |
| DEPARTMENT | PUBLIC WORKS - TRANSPORTATION |
| FUND | GCP-TRANSPORTATION P1/2006 |
| PROGRAM | 2006 P1 - $103.1M PARENT |
| ACTIVITY | STREET RECONSTRUCTION - $85M |
| PAYEE | AUSTIN FILTER SYSTEMS INC |
| PAYMENT REQUEST | Select a payment request. |
Payment Requests | Select from Below
| PAYMENT REQUEST | DESCRIPTION | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|
| PRM 6100 10031818329 | Concrete | 03/19/2010 | Paid | $80,000.00 |
| PRM 6100 10021214326 | Concrete | 02/16/2010 | Paid | $102,333.14 |
| PRM 6100 09122108465 | Concrete | 12/22/2009 | Paid | $6,387.44 |
| PRM 6100 09040624618 | Concrete | 04/07/2009 | Paid | $24,795.00 |
| PRM 6100 09030219722 | Concrete | 03/03/2009 | Paid | $34,713.95 |
| PRM 6100 09021718170 | Concrete | 02/18/2009 | Paid | $125,581.92 |