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Data Drill Down for All Months & All Years

PAYMENT REQUEST
CATEGORY CONTRACTUALS
EXPENSE CATEGORY SERVICES-CONSTRUCTION CONTR
DEPARTMENT WATERSHED PROTECTION
FUND DRAINAGE CIP
PROGRAM DRAINAGE MASTER PLAN PARENT-DUF
ACTIVITY BARTON SPRINGS BYPASS
PAYEE JAY-REESE CONTRACTORS INC
PAYMENT REQUEST Select a payment request.

Total:$2,651,357.69

Payment Requests | Select from Below
PAYMENT REQUEST DESCRIPTION CHECK DATE CHECK STATUS  AMOUNT
PRM 6100 14072931628 Construction, Utility/Underground Projects 07/30/2014 Paid $65,386.94
PRM 6100 13091234911 Construction, Utility/Underground Projects 09/13/2013 Paid $4,182.75
PRM 6100 13062426567 Construction, Utility/Underground Projects 06/25/2013 Paid $137,098.12
PRM 6100 13052423856 Construction, Utility/Underground Projects 05/28/2013 Paid $11,236.90
PRM 6100 13042520991 Construction, Utility/Underground Projects 04/26/2013 Paid $121,304.51
PRM 6100 13040118358 Construction, Utility/Underground Projects 04/02/2013 Paid $437,962.19
PRM 6100 13030616033 Construction, Utility/Underground Projects 03/07/2013 Paid $282,733.18
PRM 6100 13020112895 Construction, Utility/Underground Projects 02/04/2013 Paid $718,882.97
PRM 6100 12123109083 Construction, Utility/Underground Projects 01/02/2013 Paid $413,086.05
PRM 6100 12112605714 Construction, Utility/Underground Projects 11/27/2012 Paid $415,829.92
PRM 6100 12101001141 Construction, Utility/Underground Projects 10/11/2012 Paid $43,654.16
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