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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-TRANSPORTATION P1/2006
PROGRAM 2006 P1 - $103.1M PARENT
ACTIVITY SIDEWALKS - $8.1M
PAYEE AUSTIN/SAN ANTONIO CONCRETE RAISING LLC
PAYMENT REQUEST Select a payment request.

Total:$104,459.01

Payment Requests | Select from Below
PAYMENT REQUEST DESCRIPTION CHECK DATE CHECK STATUS  AMOUNT
PRM 6200 13112606277 Maintenance and Repair, Sidewalk and Driveway (Inc 11/27/2013 Paid $27,318.38
PRM 6200 13110704736 Maintenance and Repair, Sidewalk and Driveway (Inc 11/08/2013 Paid $21,875.75
PRM 6200 13102102224 Maintenance and Repair, Sidewalk and Driveway (Inc 10/22/2013 Paid $5,651.13
PRM 6200 13093036787 Maintenance and Repair, Sidewalk and Driveway (Inc 10/01/2013 Paid $3,412.50
PRM 6200 13091835584 Maintenance and Repair, Sidewalk and Driveway (Inc 09/19/2013 Paid $5,451.25
PRM 6200 13091234916 Maintenance and Repair, Sidewalk and Driveway (Inc 09/13/2013 Paid $10,872.50
PRM 6200 13091034483 Maintenance and Repair, Sidewalk and Driveway (Inc 09/11/2013 Paid $29,877.50
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