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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 EROSION CONTROL DUF PARENT
ACTIVITY WILLIMSNCRK- SPRING MEADOWS TO LARK CREEK TRIB
PAYEE AUSTIN FILTER SYSTEMS INC
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Payment Requests | Select from Below
PAYMENT REQUEST DESCRIPTION CHECK DATE CHECK STATUS  AMOUNT
PRM 6100 17022814530 Excavation Services 03/02/2017 Paid $31,342.80
PRM 6100 17022714428 Excavation Services 03/01/2017 Paid $9,234.00
PRM 6100 17021613485 Excavation Services 02/21/2017 Paid $9,234.00
PRM 6100 16082435188 Excavation Services 08/25/2016 Paid $6,308.00
PRM 6100 16081834530 Excavation Services 08/22/2016 Paid $3,078.00
PRM 6100 15081034346 Excavation Services 08/11/2015 Paid $19,380.00
PRM 6100 15021214251 Excavation Services 02/17/2015 Paid $9,500.00
PRM 6100 14122308715 Excavation Services 12/29/2014 Paid $49,917.75
PRM 6100 14100600503 Excavation Services 10/08/2014 Paid $5,434.00
PRM 6100 14082734984 Excavation Services 08/28/2014 Paid $254,884.46
PRM 6100 14072130556 Excavation Services 07/22/2014 Paid $177,597.15
PRM 6100 14061626398 Excavation Services 06/17/2014 Paid $145,703.64
PRM 6100 14052324169 Excavation Services 05/27/2014 Paid $168,440.28
PRM 6100 14042220792 Excavation Services 04/23/2014 Paid $78,362.62
PRM 6100 14031916833 Excavation Services 03/20/2014 Paid $138,562.26
PRM 6100 14022414456 Excavation Services 02/26/2014 Paid $55,201.80
PRM 6100 14012111345 Excavation Services 01/23/2014 Paid $48,172.90
PRM 6100 13121708195 Excavation Services 12/18/2013 Paid $47,090.86
PRM 6100 13111905622 Excavation Services 11/20/2013 Paid $34,598.72
PRM 6100 13102302664 Excavation Services 10/24/2013 Paid $194,156.42
PRM 6100 13091935720 Excavation Services 09/20/2013 Paid $231,296.50
PRM 6100 13081932505 Excavation Services 08/20/2013 Paid $57,970.90