Austin Finance Online

CATEGORY	CONTRACTUALS
EXPENSE CATEGORY	SERVICES-CONSTRUCTION CONTR
DEPARTMENT	PUBLIC WORKS - TRANSPORTATION
FUND	GCP-PUBLIC WORKS-GRANTS
PROGRAM	AUSTIN TO MANOR RAIL TRAIL
ACTIVITY	MISCELLANEOUS
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	$36,875.93
PRM 6100 14090235492	SIDEWALK, PORTLAND CEMENT CONCRETE.	09/03/2014	Paid	$12,574.26
PRM 6100 14072130543	SIDEWALK, PORTLAND CEMENT CONCRETE.	07/22/2014	Paid	$2,392.17
PRM 6100 14061726561	SIDEWALK, PORTLAND CEMENT CONCRETE.	06/18/2014	Paid	$12,267.32
PRM 6100 14052123983	SIDEWALK, PORTLAND CEMENT CONCRETE.	05/22/2014	Paid	$13,889.24
PRM 6100 14042120642	SIDEWALK, PORTLAND CEMENT CONCRETE.	04/22/2014	Paid	$102,114.26
PRM 6100 14031816718	SIDEWALK, PORTLAND CEMENT CONCRETE.	03/19/2014	Paid	$66,414.87
PRM 6100 14022714892	SIDEWALK, PORTLAND CEMENT CONCRETE.	02/28/2014	Paid	$96,022.51
PRM 6100 14012111344	SIDEWALK, PORTLAND CEMENT CONCRETE.	01/22/2014	Paid	$134,324.85
PRM 6100 13121607989	SIDEWALK, PORTLAND CEMENT CONCRETE.	12/17/2013	Paid	$64,160.05
PRM 6100 13111905624	SIDEWALK, PORTLAND CEMENT CONCRETE.	11/20/2013	Paid	$111,794.14
PRM 6100 13091635293	SIDEWALK, PORTLAND CEMENT CONCRETE.	09/17/2013	Paid	$54,015.02
PRM 6100 13081932501	SIDEWALK, PORTLAND CEMENT CONCRETE.	08/20/2013	Paid	$17,158.93
PRM 6100 13071528290	SIDEWALK, PORTLAND CEMENT CONCRETE.	07/16/2013	Paid	$6,106.17
PRM 6100 13061425798	SIDEWALK, PORTLAND CEMENT CONCRETE.	06/17/2013	Paid	$7,408.78