Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SERVICES-CONSTRUCTION CONTR |
| DEPARTMENT | PUBLIC WORKS - TRANSPORTATION |
| FUND | GCP-PUBLIC WORKS-GRANTS |
| PROGRAM | AARA (STIMULUS) OVERLAY PROJECTS |
| ACTIVITY | MISCELLANEOUS |
| PAYEE | AUSTIN BRIDGE & ROAD L P |
| PAYMENT REQUEST | Select a payment request. |
Payment Requests | Select from Below
| PAYMENT REQUEST | DESCRIPTION | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|
| PRM 6100 10091737712 | Construction, Street (Major and Residential)(Incl Reconstruc | 09/20/2010 | Paid | $488,792.29 |
| PRM 6100 10081333761 | Construction, Street (Major and Residential)(Incl Reconstruc | 08/16/2010 | Paid | $900,983.84 |
| PRM 6100 10072932199 | Construction, Street (Major and Residential)(Incl Reconstruc | 07/30/2010 | Paid | $10,736.81 |