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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 PARENT LOAD ACCOUNT - CREEK FLOOD
ACTIVITY LOWER FORT BRANCH
PAYEE AUSTIN FILTER SYSTEMS INC
PAYMENT REQUEST Select a payment request.

Total:$324,354.16

Payment Requests | Select from Below
PAYMENT REQUEST DESCRIPTION CHECK DATE CHECK STATUS  AMOUNT
PRM 6100 11100300089 Construction, Street (Major and Residential)(Incl Reconstruc 10/04/2011 Paid $80,489.06
PRM 6100 11051622816 Construction, Street (Major and Residential)(Incl Reconstruc 05/17/2011 Paid $25,872.00
PRM 6100 10041621522 Construction, Street (Major and Residential)(Incl Reconstruc 04/19/2010 Paid $10,780.00
PRM 6100 09120707197 Construction, Street (Major and Residential)(Inclu 12/08/2009 Paid $12,936.00
PRM 6100 09051829813 Construction, Street (Major and Residential)(Inclu 05/19/2009 Paid $177,557.10
PRM 6100 09042126753 Construction, Street (Major and Residential)(Inclu 04/22/2009 Paid $6,270.00
PRM 6100 08123011660 Construction, Street (Major and Residential)(Inclu 12/31/2008 Paid $10,450.00
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